[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 77
39332 items
NOTE: Only 1000 elements of total 39332 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30569 | 344.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-18 | 61 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-20 | 81 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 9273 | 348.00 | 2023-07-19 | 92 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-08-19 | 76 | 2 | 12 | Actual |
| 28788 | 160.34 | 2025-01-18 | 90 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-10-19 | 71 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-09-18 | 66 | 1 | 8 | Budget |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-18 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-20 | 38 | 7 | 7 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 19369 | 67.78 | 2024-04-19 | 89 | 4 | 11 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 6395 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 22343 | 73.10 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 3383 | 27.00 | 2023-02-18 | 69 | 1 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-20 | 52 | 6 | 7 | Actual |
| 3798 | 278.00 | 2023-02-18 | 90 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 37656 | 75509.00 | 2025-09-18 | 31 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-09-18 | 13 | 7 | 7 | Actual |
| 37861 | 102.89 | 2025-09-18 | 84 | 3 | 11 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 38643 | 17.00 | 2025-10-19 | 69 | 5 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-17 | 23 | 7 | 11 | Actual |
| 18881 | 288.00 | 2024-04-19 | 92 | 1 | 6 | Actual |
| 18498 | 48.63 | 2024-03-20 | 66 | 6 | 12 | Actual |
| 9755 | 8321.00 | 2023-07-19 | 22 | 7 | 6 | Actual |
| 12849 | 90.00 | 2023-10-19 | 84 | 1 | 6 | Budget |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 25734 | 181.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 18197 | 55762.73 | 2024-03-20 | 52 | 6 | 8 | Actual |
| 14711 | 38575.00 | 2023-12-19 | 38 | 7 | 4 | Actual |
| 12174 | 237.45 | 2023-09-18 | 74 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 34984 | 877520.00 | 2025-07-19 | 46 | 7 | 4 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 37324 | 627.00 | 2025-09-18 | 66 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-19 | 57 | 6 | 6 | Budget |
| 15811 | 205.00 | 2024-01-19 | 89 | 1 | 6 | Actual |
| 33061 | 13.00 | 2025-05-20 | 96 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-21 | 62 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-18 | 101 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 27155 | 35.00 | 2024-12-18 | 68 | 2 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-18 | 20 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-11-18 | 73 | 1 | 6 | Actual |
| 22401 | 75.23 | 2024-07-18 | 89 | 3 | 11 | Actual |
| 9428 | 6991.00 | 2023-07-19 | 22 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-19 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-21 | 61 | 6 | 4 | Budget |
| 28536 | 1057277.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-18 | 80 | 1 | 4 | Budget |
| 9882 | 505300.00 | 2023-07-19 | 101 | 6 | 7 | Budget |
| 15096 | 28043.00 | 2023-12-19 | 40 | 7 | 7 | Actual |
| 29026 | 104.76 | 2025-01-18 | 89 | 1 | 13 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 37628 | 271.00 | 2025-09-18 | 84 | 6 | 7 | Actual |
| 34949 | 243.00 | 2025-07-19 | 89 | 6 | 4 | Actual |
| 8924 | 200.00 | 2023-06-21 | 74 | 6 | 8 | Budget |
| 33496 | 11072.24 | 2025-05-20 | 32 | 7 | 12 | Actual |
| 30925 | 249.57 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 11320 | -184.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 4921 | 142.00 | 2023-03-21 | 89 | 6 | 5 | Actual |
| 35663 | 11957.36 | 2025-07-19 | 7 | 7 | 11 | Actual |
| 24979 | 2.00 | 2024-10-18 | 96 | 2 | 6 | Actual |
| 29885 | 32.67 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 2340 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 3988 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 31284 | 82909.81 | 2025-03-20 | 12 | 2 | 13 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-11-18 | 89 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-20 | 61 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-19 | 53 | 6 | 8 | Budget |
| 139 | 423790.50 | 2022-11-18 | 45 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-07-19 | 94 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-19 | 60 | 3 | 11 | Actual |
| 3443 | 24.00 | 2023-02-18 | 69 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-07-19 | 22 | 7 | 8 | Actual |
| 4916 | 145.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 33722 | 30.00 | 2025-06-20 | 69 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-10-19 | 73 | 1 | 4 | Actual |
| 562 | -74.00 | 2022-11-18 | 91 | 2 | 6 | Actual |
| 14243 | 58.21 | 2023-11-18 | 94 | 1 | 11 | Actual |
| 13261 | 100363.00 | 2023-10-19 | 13 | 7 | 7 | Actual |
| 2970 | 359.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-18 | 22 | 7 | 12 | Actual |
| 15345 | 108.21 | 2023-12-19 | 73 | 6 | 11 | Actual |
| 6380 | 230.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 32769 | -334.00 | 2025-05-20 | 91 | 6 | 5 | Actual |
| 8840 | -238.31 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 6396 | 3367.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-20 | 29 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 35211 | 6.00 | 2025-07-19 | 96 | 5 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-17 | 40 | 7 | 6 | Actual |
| 7394 | 62.00 | 2023-05-21 | 94 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-12-18 | 84 | 6 | 12 | Actual |
| 32255 | 217.78 | 2025-04-19 | 92 | 6 | 11 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 12855 | 211.00 | 2023-10-19 | 90 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-18 | 63 | 6 | 4 | Budget |
| 15084 | 4378.00 | 2023-12-19 | 23 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2023-06-21 | 13 | 7 | 7 | Actual |
| 17184 | 479.88 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 5433 | 550.00 | 2023-03-21 | 65 | 1 | 8 | Budget |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 21848 | 448.00 | 2024-07-18 | 92 | 1 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-19 | 63 | 6 | 7 | Actual |
| 29745 | 269631.86 | 2025-02-17 | 12 | 2 | 8 | Actual |
| 20060 | 64989.00 | 2024-05-20 | 15 | 7 | 6 | Actual |
| 15819 | 303.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-18 | 43 | 7 | 11 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 19249 | 11708.88 | 2024-04-19 | 22 | 7 | 8 | Actual |
| 8118 | 200.00 | 2023-06-21 | 68 | 6 | 4 | Budget |
| 29072 | 46.87 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 6962 | 200.00 | 2023-05-21 | 84 | 1 | 4 | Budget |
| 5981 | 650.00 | 2023-04-20 | 87 | 1 | 5 | Budget |
| 35275 | 29350.00 | 2025-07-19 | 100 | 7 | 6 | Actual |
| 34153 | 7033.00 | 2025-06-20 | 53 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 33102 | 910.19 | 2025-05-20 | 73 | 1 | 8 | Actual |
| 2259 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-07-19 | 13 | 7 | 5 | Actual |
| 19003 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 3148 | 229.00 | 2023-01-19 | 92 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 27137 | 302.00 | 2024-12-18 | 81 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 32424 | 64.41 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 34686 | 1557.42 | 2025-06-20 | 62 | 2 | 13 | Actual |
| 5411 | 3436.00 | 2023-03-21 | 23 | 7 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-19 | 60 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 20817 | 35419.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
| 19761 | 327.00 | 2024-05-20 | 97 | 6 | 4 | Actual |
| 15907 | 186.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 30624 | 353.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 25905 | 55.00 | 2024-11-17 | 69 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 2729 | 60.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 36573 | 6.00 | 2025-08-19 | 96 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-06-20 | 74 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-20 | 60 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 1309 | 52.00 | 2022-12-19 | 90 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-18 | 52 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-19 | 61 | 1 | 11 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-06-20 | 68 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-19 | 6 | 7 | 7 | Actual |
| 39384 | -13706.10 | 2025-11-17 | 92 | 7 | 5 | Actual |
| 18133 | 75532.00 | 2024-03-20 | 34 | 7 | 7 | Actual |
| 26751 | 311.78 | 2024-11-17 | 90 | 2 | 13 | Actual |
| 6071 | 40825.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-02-18 | 34 | 7 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-20 | 60 | 2 | 12 | Actual |
| 730 | 200.00 | 2022-11-18 | 67 | 6 | 6 | Budget |
| 12402 | 17227.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-20 | 57 | 6 | 4 | Actual |
| 15832 | 55.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 16287 | 47.57 | 2024-01-19 | 67 | 4 | 11 | Actual |
| 3976 | 380.00 | 2023-02-18 | 92 | 3 | 6 | Actual |
| 2240 | 150182.67 | 2022-12-19 | 29 | 7 | 8 | Actual |
| 21682 | 48301.00 | 2024-07-18 | 14 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-19 | 62 | 2 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-19 | 20 | 7 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-19 | 60 | 1 | 6 | Budget |
| 33081 | 81651.00 | 2025-05-20 | 31 | 7 | 7 | Actual |
| 3551 | 107.00 | 2023-02-18 | 90 | 7 | 3 | Actual |
| 16982 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-18 | 35 | 7 | 13 | Actual |
| 4150 | 3367.00 | 2023-02-18 | 23 | 7 | 6 | Actual |
| 18116 | 35199.00 | 2024-03-20 | 7 | 7 | 7 | Actual |
| 34000 | 144.00 | 2025-06-20 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 17254 | 190.12 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2024-01-19 | 19 | 7 | 6 | Actual |
| 4884 | 380.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-11-18 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-19 | 61 | 1 | 5 | Actual |
| 3849 | 38.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 3768 | 42.00 | 2023-02-18 | 69 | 6 | 5 | Actual |
| 38427 | 56432.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 19955 | 306.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-20 | 32 | 7 | 8 | Actual |
| 5334 | 8.00 | 2023-03-21 | 96 | 1 | 7 | Actual |
| 9412 | 7.00 | 2023-07-19 | 96 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-11-18 | 90 | 2 | 8 | Actual |
| 37597 | 296.00 | 2025-09-18 | 89 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-20 | 6 | 7 | 11 | Actual |
| 17376 | 710.35 | 2024-02-18 | 63 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 34803 | 338.00 | 2025-07-19 | 54 | 6 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-20 | 23 | 7 | 12 | Actual |
| 35255 | 17287.00 | 2025-07-19 | 18 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-19 | 37 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-19 | 21 | 7 | 4 | Actual |
| 7864 | 2178.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-11-18 | 13 | 7 | 6 | Actual |
| 8554 | 40.00 | 2023-06-21 | 84 | 5 | 6 | Budget |
| 31181 | 130.55 | 2025-03-20 | 81 | 2 | 12 | Actual |
| 21514 | 12386.10 | 2024-06-20 | 34 | 7 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 12961 | 1391.00 | 2023-10-19 | 62 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-19 | 82 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2023-03-21 | 101 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 34963 | 73560.00 | 2025-07-19 | 14 | 7 | 4 | Actual |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 30990 | 9.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
| 21850 | 11.00 | 2024-07-18 | 96 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-18 | 61 | 3 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-18 | 61 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-18 | 100 | 7 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-06-20 | 61 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 30896 | 360.18 | 2025-03-20 | 92 | 2 | 8 | Actual |
| 3588 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 30421 | 273.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 20172 | 244345.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 23699 | 124.00 | 2024-09-17 | 81 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-20 | 101 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-06-20 | 87 | 6 | 12 | Actual |
| 21846 | 336.00 | 2024-07-18 | 90 | 1 | 5 | Actual |
| 26756 | 5582.06 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 33059 | 473.00 | 2025-05-20 | 92 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
| 21695 | 37748.00 | 2024-07-18 | 33 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-07-18 | 71 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-11-18 | 73 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 37594 | 304.00 | 2025-09-18 | 84 | 1 | 7 | Actual |
| 13106 | 131.00 | 2023-10-19 | 89 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 24826 | 122601.00 | 2024-10-18 | 35 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 23318 | 177.36 | 2024-08-18 | 81 | 1 | 11 | Actual |
| 24085 | 25895.00 | 2024-09-17 | 34 | 7 | 6 | Actual |
| 3660 | 132.00 | 2023-02-18 | 89 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 24920 | 88789.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 20174 | 20405.00 | 2024-05-20 | 100 | 7 | 7 | Actual |
| 15507 | -438.00 | 2024-01-19 | 91 | 1 | 3 | Actual |
| 16476 | 10.33 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-12-19 | 101 | 6 | 8 | Actual |
| 28813 | 76.29 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 4932 | 377959.00 | 2023-03-21 | 6 | 7 | 5 | Actual |
| 21387 | 163.53 | 2024-06-20 | 74 | 3 | 11 | Actual |
| 36755 | 11.40 | 2025-08-19 | 69 | 5 | 11 | Actual |
| 7879 | 300.00 | 2023-06-21 | 73 | 1 | 3 | Budget |
| 16538 | 477.00 | 2024-02-18 | 90 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-11-18 | 61 | 1 | 3 | Budget |
| 32838 | 13.00 | 2025-05-20 | 69 | 2 | 6 | Actual |
| 22201 | 54534.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 22903 | 153.00 | 2024-08-18 | 74 | 1 | 6 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 923 | 45032.00 | 2022-11-18 | 21 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 34938 | 429.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 1318 | 4444.00 | 2022-12-19 | 61 | 1 | 4 | Actual |
| 36819 | 5096.60 | 2025-08-19 | 20 | 7 | 11 | Actual |
| 27665 | 101.82 | 2024-12-18 | 92 | 5 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-18 | 31 | 7 | 8 | Actual |
| 5238 | 280.00 | 2023-03-21 | 81 | 6 | 6 | Budget |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 6190 | 100.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 36166 | 5.00 | 2025-08-19 | 54 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 5132 | 192.00 | 2023-03-21 | 81 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 26384 | 280856.31 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 26278 | 131929.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 14725 | 75.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 26336 | 193.51 | 2024-11-17 | 89 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 29269 | 127759.00 | 2025-02-17 | 12 | 2 | 4 | Actual |
| 27168 | 37.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-08-19 | 84 | 2 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-18 | 61 | 6 | 12 | Actual |
| 28334 | 246.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-20 | 7 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-19 | 101 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 21541 | 8.21 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 15759 | 1480.00 | 2024-01-19 | 97 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 8092 | 109.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-19 | 61 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-18 | 21 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 8405 | 200.00 | 2023-06-21 | 81 | 2 | 6 | Budget |
| 37272 | 33856.00 | 2025-09-18 | 28 | 7 | 4 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-09-18 | 84 | 1 | 3 | Actual |
| 27376 | 335.00 | 2024-12-18 | 90 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-19 | 31 | 7 | 6 | Actual |
| 22446 | 17.78 | 2024-07-18 | 69 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-19 | 52 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 26157 | 510.00 | 2024-11-17 | 92 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-05-21 | 73 | 4 | 6 | Budget |
| 6310 | 50.00 | 2023-04-20 | 84 | 5 | 6 | Budget |
| 4169 | 3609.00 | 2023-02-18 | 61 | 1 | 7 | Actual |
| 17882 | 662.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 20578 | 6.00 | 2024-05-20 | 96 | 6 | 12 | Actual |
| 37215 | 637.00 | 2025-09-18 | 90 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2024-01-19 | 35 | 7 | 4 | Actual |
| 2976 | 42.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 28076 | 254.00 | 2025-01-18 | 81 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-03-20 | 73 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-19 | 66 | 1 | 7 | Budget |
| 36043 | 35267.00 | 2025-08-19 | 100 | 7 | 3 | Actual |
| 24075 | 11486.00 | 2024-09-17 | 20 | 7 | 6 | Actual |
| 10135 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 16041 | 184.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-19 | 63 | 6 | 6 | Actual |
| 17192 | 163.21 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 17619 | 147175.00 | 2024-03-20 | 15 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-18 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 19377 | 498.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-19 | 61 | 6 | 6 | Actual |
| 33678 | 945.00 | 2025-06-20 | 87 | 6 | 3 | Actual |
| 31323 | 64.41 | 2025-03-20 | 69 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 32916 | 71.00 | 2025-05-20 | 67 | 5 | 6 | Actual |
| 15263 | 35.87 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 34678 | 132.83 | 2025-06-20 | 89 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 39347 | 17000.00 | 2025-10-19 | 99 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2023-05-21 | 53 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-07-19 | 91 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-10-19 | 61 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 26366 | 187.45 | 2024-11-17 | 84 | 6 | 8 | Actual |
| 26812 | 32008.87 | 2024-11-17 | 37 | 7 | 13 | Actual |
| 22863 | 43000.00 | 2024-08-18 | 99 | 6 | 5 | Actual |
| 7379 | 275.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 31430 | 235.00 | 2025-04-19 | 89 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-11-18 | 80 | 2 | 12 | Actual |
| 38802 | 14978.00 | 2025-10-19 | 22 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-11-17 | 28 | 7 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 20595 | 7228.55 | 2024-05-20 | 24 | 7 | 12 | Actual |
| 8076 | 650.00 | 2023-06-21 | 81 | 1 | 4 | Budget |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 28283 | 286.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-09-18 | 74 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-19 | 34 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-20 | 6 | 7 | 11 | Actual |
| 36152 | 89.00 | 2025-08-19 | 82 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 27118 | 31223.00 | 2024-12-18 | 40 | 7 | 5 | Actual |
| 10926 | 200.00 | 2023-08-19 | 84 | 1 | 7 | Budget |
| 18826 | 1150.00 | 2024-04-19 | 97 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-19 | 62 | 4 | 6 | Actual |
| 2341 | 349.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 22597 | 643.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-20 | 57 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 38705 | 17287.00 | 2025-10-19 | 18 | 7 | 6 | Actual |
| 1496 | 324.00 | 2022-12-19 | 90 | 1 | 5 | Actual |
| 6703 | 129.87 | 2023-04-20 | 89 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-05-21 | 73 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 8587 | 100.00 | 2023-06-21 | 68 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-19 | 67 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-19 | 60 | 1 | 8 | Actual |
| 21953 | 172.00 | 2024-07-18 | 74 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-05-20 | 97 | 6 | 12 | Actual |
| 18014 | 246.00 | 2024-03-20 | 90 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-11-17 | 68 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-07-19 | 90 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-08-18 | 61 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-05-20 | 40 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-10-19 | 82 | 6 | 4 | Actual |
| 16900 | -256.00 | 2024-02-18 | 91 | 3 | 6 | Actual |
| 32447 | 41.60 | 2025-04-19 | 69 | 6 | 13 | Actual |
| 9681 | 27.00 | 2023-07-19 | 94 | 5 | 6 | Actual |
| 18816 | 185.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 15481 | -174571.85 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 35900 | 7992.63 | 2025-07-19 | 8 | 7 | 13 | Actual |
| 7850 | 25030.34 | 2023-05-21 | 32 | 7 | 8 | Actual |
| 14775 | -163.00 | 2023-12-19 | 91 | 6 | 5 | Actual |
| 8367 | 480.00 | 2023-06-21 | 87 | 1 | 6 | Budget |
| 26964 | 380.00 | 2024-12-18 | 94 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 727 | 280.00 | 2022-11-18 | 66 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2023-10-19 | 61 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-19 | 4 | 7 | 12 | Actual |
| 15566 | 39648.00 | 2024-01-19 | 32 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-06-21 | 81 | 6 | 8 | Budget |
| 9028 | 210.00 | 2023-07-19 | 94 | 1 | 3 | Actual |
| 4340 | 184.42 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-17 | 99 | 6 | 3 | Actual |
| 38518 | 31223.00 | 2025-10-19 | 32 | 7 | 5 | Actual |
| 3463 | 23.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-18 | 69 | 1 | 3 | Actual |
| 23794 | 31719.00 | 2024-09-17 | 32 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-08-19 | 32 | 7 | 4 | Actual |
| 21263 | 4858.75 | 2024-06-20 | 61 | 6 | 8 | Actual |
| 27387 | 24740.00 | 2024-12-18 | 8 | 7 | 7 | Actual |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 306 | 31769.00 | 2022-11-18 | 15 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-08-18 | 73 | 1 | 12 | Actual |
| 17224 | 118479.05 | 2024-02-18 | 35 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-18 | 22 | 7 | 7 | Actual |
| 14939 | 178.00 | 2023-12-19 | 90 | 5 | 6 | Actual |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 17539 | 796.52 | 2024-02-18 | 34 | 7 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-20 | 6 | 7 | 5 | Actual |
| 5614 | 16657.45 | 2023-03-21 | 100 | 7 | 8 | Actual |
| 2736 | 426.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 38219 | 10434.78 | 2025-09-18 | 40 | 7 | 13 | Actual |
| 8521 | 1420.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 23163 | 39785.00 | 2024-08-18 | 19 | 7 | 7 | Actual |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2025-02-17 | 34 | 7 | 12 | Actual |
| 36353 | 70.00 | 2025-08-19 | 83 | 5 | 6 | Actual |
| 28631 | 298.06 | 2025-01-18 | 68 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 29308 | 943993.00 | 2025-02-17 | 6 | 7 | 4 | Actual |
| 17574 | 16.00 | 2024-03-20 | 96 | 1 | 3 | Actual |
| 18107 | -155.00 | 2024-03-20 | 91 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-07-19 | 81 | 6 | 8 | Budget |
| 9700 | 280.00 | 2023-07-19 | 66 | 6 | 6 | Budget |
| 32114 | 207.15 | 2025-04-19 | 94 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 12526 | -99.00 | 2023-10-19 | 91 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 28336 | 55.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-19 | 97 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-18 | 56 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-20 | 52 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-17 | 53 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-08-18 | 94 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 34574 | 111.40 | 2025-06-20 | 73 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 1243 | 3399.00 | 2022-12-19 | 8 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-11-17 | 62 | 2 | 11 | Actual |
| 5719 | 218.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
| 34059 | 265.00 | 2025-06-20 | 92 | 5 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-17 | 99 | 6 | 4 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 31368 | 10117.23 | 2025-03-20 | 38 | 7 | 13 | Actual |
| 990 | 72197.88 | 2022-11-18 | 12 | 2 | 8 | Actual |
| 30438 | 81373.00 | 2025-03-20 | 14 | 7 | 4 | Actual |
| 39241 | 5464.69 | 2025-10-19 | 20 | 7 | 12 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-11-17 | 71 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-19 | 60 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2025-04-19 | 35 | 7 | 8 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 24384 | 122.04 | 2024-09-17 | 92 | 3 | 11 | Actual |
| 24710 | 68093.00 | 2024-10-18 | 39 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 36503 | 6123.00 | 2025-08-19 | 23 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-11-18 | 73 | 6 | 4 | Actual |
| 29452 | 499.00 | 2025-02-17 | 92 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-11-18 | 87 | 3 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-21 | 40 | 7 | 7 | Actual |
| 3356 | 138627.91 | 2023-01-19 | 29 | 7 | 8 | Actual |
| 21391 | 242.25 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-20 | 7 | 7 | 13 | Actual |
| 33608 | 7231.21 | 2025-05-20 | 24 | 7 | 13 | Actual |
| 33458 | 343.32 | 2025-05-20 | 73 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-11-18 | 84 | 2 | 11 | Actual |
| 8347 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Budget |
| 18398 | 10896.71 | 2024-03-20 | 53 | 6 | 11 | Actual |
| 39073 | 22.04 | 2025-10-19 | 94 | 5 | 11 | Actual |
| 22865 | 610373.00 | 2024-08-18 | 4 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-09-17 | 37 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-09-18 | 82 | 1 | 5 | Actual |
| 6635 | 100.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 36093 | 811.00 | 2025-08-19 | 81 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-02-18 | 73 | 4 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 18496 | 10.33 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-12-18 | 84 | 1 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-17 | 53 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 29770 | 352.60 | 2025-02-17 | 92 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 24207 | 264.72 | 2024-09-17 | 89 | 1 | 8 | Actual |
| 25632 | 3795.51 | 2024-10-18 | 18 | 7 | 12 | Actual |
| 19542 | 9.27 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 2924 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 17164 | 213.21 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 16812 | 20571.00 | 2024-02-18 | 33 | 7 | 5 | Actual |
| 9978 | 293.51 | 2023-07-19 | 74 | 2 | 8 | Actual |
| 35044 | -216.00 | 2025-07-19 | 91 | 6 | 5 | Actual |
| 16369 | 4.00 | 2024-01-19 | 96 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-07-19 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-09-18 | 85 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-12-19 | 67 | 4 | 6 | Budget |
| 36833 | 86465.14 | 2025-08-19 | 39 | 7 | 11 | Actual |
| 15271 | -25.84 | 2023-12-19 | 91 | 2 | 11 | Actual |
| 3997 | 152.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 13556 | 783049.00 | 2023-11-18 | 4 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 36258 | 498.00 | 2025-08-19 | 62 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-18 | 73 | 1 | 4 | Actual |
| 33696 | 78696.00 | 2025-06-20 | 19 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-19 | 62 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 34410 | 82.68 | 2025-06-20 | 85 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-07-19 | 62 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-20 | 60 | 3 | 11 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 35336 | 33966.00 | 2025-07-19 | 94 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-18 | 66 | 6 | 12 | Actual |
| 2538 | 127.00 | 2023-01-19 | 89 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 21708 | 131.00 | 2024-07-18 | 66 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2024-05-20 | 11 | 3 | 6 | Actual |
| 35896 | 421307.35 | 2025-07-19 | 101 | 6 | 13 | Actual |
| 13702 | 350000.00 | 2023-11-18 | 42 | 7 | 4 | Actual |
| 37536 | 118.00 | 2025-09-18 | 83 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-17 | 92 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 30602 | 135.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 12705 | 215.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 17024 | 276.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-19 | 54 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-07-19 | 52 | 6 | 3 | Budget |
| 8792 | 39702.00 | 2023-06-21 | 39 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-12-19 | 34 | 7 | 5 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 4334 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 1783 | 257.00 | 2022-12-19 | 92 | 4 | 6 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-04-19 | 92 | 6 | 4 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 27559 | 304936.23 | 2024-12-18 | 12 | 2 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-20 | 57 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-18 | 28 | 7 | 8 | Actual |
| 2677 | -214.00 | 2023-01-19 | 91 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-20 | 21 | 7 | 5 | Actual |
| 31110 | 1263943.46 | 2025-03-20 | 4 | 7 | 11 | Actual |
| 9003 | 110.00 | 2023-07-19 | 74 | 1 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-21 | 14 | 7 | 6 | Actual |
| 16906 | 197.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-18 | 100 | 7 | 3 | Actual |
| 7031 | 285.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
| 30169 | 638.11 | 2025-02-17 | 74 | 2 | 13 | Actual |
| 18240 | 13513.45 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-11-18 | 46 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-18 | 81 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-09-18 | 76 | 4 | 6 | Budget |
| 11802 | 170.00 | 2023-09-18 | 74 | 3 | 6 | Actual |
| 26159 | 816.00 | 2024-11-17 | 97 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2023-07-19 | 99 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2023-02-18 | 74 | 1 | 7 | Budget |
| 14270 | 46.50 | 2023-11-18 | 92 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 18694 | 449.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 933 | 26049.00 | 2022-11-18 | 35 | 7 | 7 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-18 | 100 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-09-18 | 38 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-20 | 63 | 6 | 13 | Actual |
| 35935 | 393.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-18 | 67 | 5 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-18 | 21 | 7 | 12 | Actual |
| 35166 | 69.00 | 2025-07-19 | 68 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-08-19 | 73 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 11587 | -218.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 7488 | 86.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-07-19 | 73 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-20 | 60 | 2 | 11 | Actual |
| 15461 | 1607.17 | 2023-12-19 | 14 | 7 | 12 | Actual |
| 20295 | 2125.27 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 37599 | -365.00 | 2025-09-18 | 91 | 1 | 7 | Actual |
| 16169 | 1913.00 | 2024-01-19 | 97 | 6 | 8 | Actual |
| 33023 | 530.00 | 2025-05-20 | 90 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 33990 | 28.00 | 2025-06-20 | 69 | 3 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-19 | 62 | 1 | 4 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 9488 | -226.00 | 2023-07-19 | 91 | 1 | 6 | Actual |
| 12795 | 38158.00 | 2023-10-19 | 21 | 7 | 5 | Actual |
| 23971 | 105.00 | 2024-09-17 | 84 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-12-19 | 69 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-11-18 | 89 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-18 | 81 | 2 | 8 | Actual |
| 31152 | 610.34 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-18 | 28 | 7 | 12 | Actual |
| 17502 | 36.93 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-09-17 | 74 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 19959 | 88.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-19 | 20 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 34880 | 275.00 | 2025-07-19 | 81 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-10-19 | 85 | 6 | 12 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 21960 | 31.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 8239 | 0.00 | 2023-06-21 | 54 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 4271 | 11739.00 | 2023-02-18 | 94 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
| 2243 | 20384.79 | 2022-12-19 | 33 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-21 | 6 | 7 | 8 | Actual |
| 27363 | 473.00 | 2024-12-18 | 73 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 16390 | 9051.99 | 2024-01-19 | 32 | 7 | 11 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 23960 | 21.00 | 2024-09-17 | 69 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-18 | 34 | 7 | 5 | Actual |
| 9078 | 80.00 | 2023-07-19 | 84 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 15738 | 27.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-02-18 | 54 | 6 | 6 | Actual |
| 16657 | 333.00 | 2024-02-18 | 89 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 25305 | 5.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 1361 | 11.00 | 2022-12-19 | 96 | 1 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-19 | 53 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 3357 | 51074.76 | 2023-01-19 | 31 | 7 | 8 | Actual |
| 39100 | 132.68 | 2025-10-19 | 84 | 6 | 11 | Actual |
| 14360 | 433.00 | 2023-11-18 | 97 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 14370 | 3795.51 | 2023-11-18 | 18 | 7 | 11 | Actual |
| 20712 | 391.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-04-19 | 12 | 2 | 12 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 52 | 2294.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
| 37664 | 36027.00 | 2025-09-18 | 40 | 7 | 7 | Actual |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
| 25989 | -1073234.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 12119 | -136.00 | 2023-09-18 | 91 | 6 | 7 | Actual |
| 17740 | 45468.00 | 2024-03-20 | 19 | 7 | 4 | Actual |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 30216 | 4.00 | 2025-02-17 | 96 | 6 | 13 | Actual |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 37314 | 24972.00 | 2025-09-18 | 52 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-07-18 | 91 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 25588 | 99.70 | 2024-10-18 | 92 | 2 | 12 | Actual |
| 16752 | -256.00 | 2024-02-18 | 91 | 1 | 5 | Actual |
| 461 | 23503.00 | 2022-11-18 | 35 | 7 | 5 | Actual |
| 20667 | 294.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-11-17 | 89 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-11-17 | 33 | 7 | 7 | Actual |
| 32190 | 85.87 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 20586 | 1696.54 | 2024-05-20 | 13 | 7 | 12 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 18836 | 10701.00 | 2024-04-19 | 18 | 7 | 5 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-09-18 | 87 | 1 | 8 | Budget |
| 32878 | 104.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 21198 | 26597.00 | 2024-06-20 | 40 | 7 | 7 | Actual |
| 38640 | 151.00 | 2025-10-19 | 66 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-12-19 | 65 | 3 | 6 | Actual |
| 18867 | 114.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 30275 | 93930.00 | 2025-03-20 | 12 | 2 | 3 | Actual |
| 10669 | 200.00 | 2023-08-19 | 67 | 3 | 6 | Budget |
| 6983 | 30100.00 | 2023-05-21 | 60 | 6 | 4 | Budget |
| 29554 | 45.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-19 | 63 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2025-03-20 | 54 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-11-18 | 81 | 2 | 12 | Actual |
| 26310 | -577.70 | 2024-11-17 | 91 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-07-19 | 82 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-21 | 83 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-06-21 | 83 | 4 | 6 | Budget |
| 3529 | 100.00 | 2023-02-18 | 74 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 34105 | 15904.00 | 2025-06-20 | 20 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-07-19 | 69 | 1 | 8 | Actual |
| 10997 | 210.00 | 2023-08-19 | 97 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-07-19 | 66 | 1 | 3 | Actual |
| 1026 | 114.72 | 2022-11-18 | 84 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-18 | 21 | 7 | 6 | Actual |
| 12299 | 110.17 | 2023-09-18 | 84 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 35676 | 69352.05 | 2025-07-19 | 29 | 7 | 11 | Actual |
| 28705 | 206.08 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 31850 | 349546.00 | 2025-04-19 | 6 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-19 | 43 | 7 | 13 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 35812 | 197.75 | 2025-07-19 | 66 | 1 | 13 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 9906 | 43947.00 | 2023-07-19 | 39 | 7 | 7 | Actual |
| 26198 | 450.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 24354 | 44.38 | 2024-09-17 | 89 | 2 | 11 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2025-02-17 | 24 | 7 | 7 | Actual |
| 28433 | 89.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 33068 | 19126.00 | 2025-05-20 | 8 | 7 | 7 | Actual |
| 34472 | 5984.91 | 2025-06-20 | 52 | 6 | 11 | Actual |
| 28984 | 5255.11 | 2025-01-18 | 18 | 7 | 12 | Actual |
| 4073 | 3343.00 | 2023-02-18 | 52 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-08-19 | 89 | 1 | 11 | Actual |
| 24895 | 9.00 | 2024-10-18 | 96 | 6 | 5 | Actual |
| 10423 | 17590.00 | 2023-08-19 | 100 | 7 | 4 | Actual |
| 13863 | 80.00 | 2023-11-18 | 68 | 3 | 6 | Actual |
| 31611 | 522.00 | 2025-04-19 | 92 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-20 | 52 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-19 | 29 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 6100 | 189.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 17829 | 102065.00 | 2024-03-20 | 13 | 7 | 5 | Actual |
| 12971 | 23.00 | 2023-10-19 | 69 | 4 | 6 | Actual |
| 27597 | 301.83 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-11-18 | 61 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-11-18 | 63 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-17 | 100 | 7 | 7 | Actual |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 12875 | 12.00 | 2023-10-19 | 69 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 23170 | 157848.00 | 2024-08-18 | 29 | 7 | 7 | Actual |
| 12547 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 12773 | 550.00 | 2023-10-19 | 87 | 6 | 5 | Budget |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-19 | 53 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-07-19 | 67 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-12-19 | 81 | 1 | 12 | Actual |
| 16422 | 73.10 | 2024-01-19 | 89 | 1 | 12 | Actual |
| 26072 | 782.00 | 2024-11-17 | 92 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-21 | 100 | 7 | 5 | Actual |
| 18212 | 366.24 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-12-19 | 61 | 1 | 12 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 29795 | 723.82 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 35184 | 360.00 | 2025-07-19 | 92 | 4 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-19 | 101 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-07-19 | 67 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-11-18 | 68 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-12-19 | 67 | 2 | 6 | Actual |
| 23273 | 34500.00 | 2024-08-18 | 99 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 11322 | 10600.00 | 2023-09-18 | 94 | 6 | 3 | Actual |
| 32819 | 394.00 | 2025-05-20 | 81 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2023-05-21 | 39 | 7 | 8 | Actual |
| 19298 | 22.04 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 4790 | 767578.00 | 2023-03-21 | 4 | 7 | 4 | Actual |
| 4254 | 757.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 27822 | 35000.00 | 2024-12-18 | 99 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 13024 | 119.00 | 2023-10-19 | 74 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 21986 | 330.00 | 2024-07-18 | 81 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-20 | 46 | 7 | 6 | Actual |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 32484 | 7562.80 | 2025-04-19 | 28 | 7 | 13 | Actual |
| 39228 | 8.00 | 2025-10-19 | 96 | 6 | 12 | Actual |
| 4926 | 7.00 | 2023-03-21 | 96 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-09-18 | 73 | 3 | 11 | Actual |
| 34354 | 196.51 | 2025-06-20 | 84 | 1 | 11 | Actual |
| 8454 | 380.00 | 2023-06-21 | 81 | 3 | 6 | Budget |
| 16483 | 158.21 | 2024-01-19 | 92 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-18 | 90 | 2 | 12 | Actual |
| 28432 | 99.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-18 | 14 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2024-02-18 | 31 | 7 | 5 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 9989 | 280.00 | 2023-07-19 | 81 | 2 | 8 | Budget |
| 7179 | 15208.00 | 2023-05-21 | 7 | 7 | 5 | Actual |
| 32021 | 454.12 | 2025-04-19 | 92 | 2 | 8 | Actual |
| 35523 | 79.48 | 2025-07-19 | 68 | 2 | 11 | Actual |
| 30319 | 114362.00 | 2025-03-20 | 15 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2025-04-19 | 32 | 7 | 6 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-09-18 | 84 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2025-05-20 | 63 | 6 | 3 | Actual |
| 6668 | 429.88 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 37362 | 12838.00 | 2025-09-18 | 22 | 7 | 5 | Actual |
| 4213 | 46160.00 | 2023-02-18 | 12 | 2 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 27271 | 210.00 | 2024-12-18 | 73 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 3022 | 30604.00 | 2023-01-19 | 19 | 7 | 6 | Actual |
| 6713 | 690150.30 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 24476 | 27000.00 | 2024-09-17 | 99 | 6 | 11 | Actual |
| 37695 | 263624.18 | 2025-09-18 | 12 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 12777 | -130.00 | 2023-10-19 | 91 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-06-20 | 96 | 1 | 5 | Actual |
| 9708 | 261.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-19 | 100 | 7 | 8 | Actual |
| 36776 | 111.40 | 2025-08-19 | 54 | 6 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-20 | 13 | 7 | 11 | Actual |
| 487 | 60.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 22947 | 712469.00 | 2024-08-18 | 11 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 17959 | 6.00 | 2024-03-20 | 96 | 4 | 6 | Actual |
| 15662 | -230.00 | 2024-01-19 | 91 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-19 | 61 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-09-17 | 81 | 4 | 11 | Actual |
| 30079 | 149.70 | 2025-02-17 | 68 | 6 | 12 | Actual |
| 35262 | 26058.00 | 2025-07-19 | 28 | 7 | 6 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-10-19 | 84 | 1 | 3 | Actual |
| 38493 | 432.00 | 2025-10-19 | 90 | 6 | 5 | Actual |
| 15932 | 165.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-19 | 37 | 7 | 6 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 17571 | -426.00 | 2024-03-20 | 91 | 1 | 3 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 33525 | 122.31 | 2025-05-20 | 84 | 1 | 13 | Actual |
| 55 | 3800.00 | 2022-11-18 | 57 | 6 | 3 | Budget |
| 15016 | 592.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-11-17 | 87 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-12-19 | 66 | 6 | 8 | Budget |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 20994 | 470.00 | 2024-06-20 | 92 | 3 | 6 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 19670 | 468595.00 | 2024-05-20 | 43 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 3379 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 24164 | 173501.00 | 2024-09-17 | 15 | 7 | 7 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-19 | 80 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
Generated 2025-12-18 12:26:16.000 UTC