[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 80
39329 items
NOTE: Only 1000 elements of total 39329 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16698 | 581.00 | 2024-02-16 | 97 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2025-01-16 | 94 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-10-16 | 68 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 16286 | 87.99 | 2024-01-17 | 66 | 4 | 11 | Actual |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 14008 | 90.00 | 2023-11-16 | 69 | 1 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 19079 | 11.00 | 2024-04-17 | 96 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-07-17 | 52 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 32686 | 14629.00 | 2025-05-18 | 8 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-09-16 | 18 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-17 | 38 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-11-16 | 43 | 7 | 6 | Actual |
| 16933 | 132.00 | 2024-02-16 | 66 | 5 | 6 | Actual |
| 16029 | 104.00 | 2024-01-17 | 71 | 6 | 7 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-18 | 76 | 6 | 7 | Actual |
| 35799 | 19167.07 | 2025-07-17 | 34 | 7 | 12 | Actual |
| 6730 | 26474.30 | 2023-04-18 | 32 | 7 | 8 | Actual |
| 26681 | 16743.62 | 2024-11-15 | 19 | 7 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 24979 | 2.00 | 2024-10-16 | 96 | 2 | 6 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-17 | 76 | 6 | 5 | Actual |
| 36498 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 3145 | 112.00 | 2023-01-17 | 89 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 7027 | 650.00 | 2023-05-19 | 87 | 6 | 4 | Budget |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 19699 | 29716.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
| 15549 | 703914.00 | 2024-01-17 | 4 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-09-16 | 84 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-03-19 | 90 | 2 | 8 | Actual |
| 21993 | 396.00 | 2024-07-16 | 90 | 3 | 6 | Actual |
| 13906 | -169.00 | 2023-11-16 | 91 | 4 | 6 | Actual |
| 3803 | 134.00 | 2023-02-16 | 97 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 36744 | -113.07 | 2025-08-17 | 91 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-08-17 | 77 | 6 | 6 | Actual |
| 7905 | 382.00 | 2023-06-19 | 92 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-12-16 | 20 | 7 | 11 | Actual |
| 9210 | 215.00 | 2023-07-17 | 89 | 1 | 4 | Actual |
| 11346 | 25308.00 | 2023-09-16 | 33 | 7 | 3 | Actual |
| 30605 | 276.00 | 2025-03-18 | 92 | 2 | 6 | Actual |
| 7283 | 176.00 | 2023-05-19 | 81 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 30213 | 201.26 | 2025-02-15 | 90 | 6 | 13 | Actual |
| 17010 | 28370.00 | 2024-02-16 | 34 | 7 | 6 | Actual |
| 9213 | 440.00 | 2023-07-17 | 92 | 1 | 4 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-06-18 | 13 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-10-17 | 89 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-17 | 19 | 7 | 6 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 32409 | 3429.39 | 2025-04-17 | 61 | 2 | 13 | Actual |
| 22706 | 4.00 | 2024-08-16 | 96 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 13796 | 24780.00 | 2023-11-16 | 40 | 7 | 5 | Actual |
| 12524 | 81.00 | 2023-10-17 | 89 | 7 | 3 | Actual |
| 22764 | 153.00 | 2024-08-16 | 89 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 24159 | 850498.00 | 2024-09-15 | 6 | 7 | 7 | Actual |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 20047 | 244.00 | 2024-05-18 | 90 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-10-17 | 96 | 1 | 11 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2023-10-17 | 14 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2024-03-18 | 31 | 7 | 4 | Actual |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 37842 | 2.00 | 2025-09-16 | 96 | 2 | 11 | Actual |
| 2664 | 480.00 | 2023-01-17 | 81 | 6 | 5 | Budget |
| 7669 | 23128.00 | 2023-05-19 | 40 | 7 | 7 | Actual |
| 24489 | 3256.14 | 2024-09-15 | 22 | 7 | 11 | Actual |
| 25552 | 20.97 | 2024-10-16 | 81 | 1 | 12 | Actual |
| 2567 | 17423.00 | 2023-01-17 | 34 | 7 | 4 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-16 | 52 | 6 | 4 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 34382 | 37.99 | 2025-06-18 | 84 | 2 | 11 | Actual |
| 5633 | 272.00 | 2023-04-18 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-07-17 | 73 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 20092 | 384.00 | 2024-05-18 | 74 | 1 | 7 | Actual |
| 21847 | -269.00 | 2024-07-16 | 91 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-19 | 61 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-12-16 | 96 | 1 | 3 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 1433 | 10976.00 | 2022-12-17 | 18 | 7 | 4 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 22138 | 340.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 38461 | 283.00 | 2025-10-17 | 94 | 1 | 5 | Actual |
| 14354 | 89.06 | 2023-11-16 | 89 | 6 | 11 | Actual |
| 20860 | 553.00 | 2024-06-18 | 66 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-16 | 33 | 7 | 12 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-17 | 61 | 3 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 36356 | 277.00 | 2025-08-17 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 15892 | 128.00 | 2024-01-17 | 89 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-06-18 | 78 | 1 | 5 | Actual |
| 8205 | 200.00 | 2023-06-19 | 74 | 1 | 5 | Budget |
| 32756 | 434.00 | 2025-05-18 | 74 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-04-17 | 74 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 2342 | 216.00 | 2023-01-17 | 81 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-09-16 | 81 | 6 | 4 | Budget |
| 33634 | 842.00 | 2025-06-18 | 76 | 1 | 3 | Actual |
| 19346 | 18.84 | 2024-04-17 | 94 | 3 | 11 | Actual |
| 13947 | 72.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 21912 | 24284.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 28792 | 5.00 | 2025-01-16 | 96 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 31814 | 8888.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-18 | 46 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
| 7169 | -162.00 | 2023-05-19 | 91 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-18 | 63 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-18 | 33 | 7 | 13 | Actual |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 847 | 273.00 | 2022-11-16 | 94 | 1 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 27147 | 13.00 | 2024-12-16 | 96 | 1 | 6 | Actual |
| 16629 | 86.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 25121 | 2374104.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 8093 | 12.00 | 2023-06-19 | 96 | 1 | 4 | Actual |
| 5268 | 30604.00 | 2023-03-19 | 19 | 7 | 6 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 29346 | 573.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 22796 | 58779.00 | 2024-08-16 | 39 | 7 | 4 | Actual |
| 38508 | 14817.00 | 2025-10-17 | 18 | 7 | 5 | Actual |
| 385 | 467.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 48 | 23197.00 | 2022-11-16 | 12 | 2 | 3 | Actual |
| 30272 | 994.00 | 2025-03-18 | 92 | 1 | 3 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 23880 | 51636.00 | 2024-09-15 | 21 | 7 | 5 | Actual |
| 5893 | 382.00 | 2023-04-18 | 81 | 6 | 4 | Actual |
| 35263 | 256992.00 | 2025-07-17 | 29 | 7 | 6 | Actual |
| 22122 | 429.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 37114 | 95.00 | 2025-09-16 | 69 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-09-16 | 71 | 1 | 7 | Budget |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 23453 | 109.27 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 9842 | 96.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-10-17 | 74 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-16 | 4 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2024-03-18 | 19 | 7 | 6 | Actual |
| 33370 | 4508.29 | 2025-05-18 | 22 | 7 | 11 | Actual |
| 5846 | -290.00 | 2023-04-18 | 91 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 2513 | 297.00 | 2023-01-17 | 72 | 6 | 4 | Actual |
| 21900 | 3790.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
| 10831 | 100.00 | 2023-08-17 | 74 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 801 | 14629.00 | 2022-11-16 | 100 | 7 | 6 | Actual |
| 18363 | 144.38 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-16 | 61 | 6 | 7 | Actual |
| 18424 | 192.25 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 27849 | 713943.09 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 3579 | 539.00 | 2023-02-16 | 76 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
| 2679 | 13986.00 | 2023-01-17 | 94 | 6 | 5 | Actual |
| 19127 | 13234.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 23495 | 31594.96 | 2024-08-16 | 35 | 7 | 11 | Actual |
| 35204 | 44.00 | 2025-07-17 | 84 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 37544 | 13.00 | 2025-09-16 | 96 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-02-16 | 81 | 6 | 5 | Actual |
| 16874 | 3.00 | 2024-02-16 | 96 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 10220 | 51717.00 | 2023-08-17 | 21 | 7 | 3 | Actual |
| 30726 | 8392.00 | 2025-03-18 | 8 | 7 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 295 | 7.00 | 2022-11-16 | 96 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-07-17 | 76 | 2 | 6 | Budget |
| 22881 | 46943.00 | 2024-08-16 | 31 | 7 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 11457 | 143863.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-16 | 60 | 6 | 3 | Budget |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 7987 | 181086.00 | 2023-06-19 | 29 | 7 | 3 | Actual |
| 20459 | 123.10 | 2024-05-18 | 90 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 22771 | 63000.00 | 2024-08-16 | 99 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-12-17 | 67 | 5 | 6 | Actual |
| 8779 | 38158.00 | 2023-06-19 | 21 | 7 | 7 | Actual |
| 38540 | 288.00 | 2025-10-17 | 76 | 1 | 6 | Actual |
| 26155 | 382.00 | 2024-11-15 | 90 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-11-15 | 68 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-09-15 | 66 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-11-16 | 66 | 6 | 6 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-07-17 | 67 | 2 | 13 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 25467 | 43.31 | 2024-10-16 | 89 | 5 | 11 | Actual |
| 35201 | 147.00 | 2025-07-17 | 81 | 5 | 6 | Actual |
| 5102 | 9.00 | 2023-03-19 | 96 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-08-17 | 71 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-17 | 87 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 22140 | 150468.00 | 2024-07-16 | 12 | 2 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 35196 | 117.00 | 2025-07-17 | 74 | 5 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-16 | 29 | 7 | 6 | Actual |
| 26826 | 69.00 | 2024-12-16 | 69 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 37983 | 86863.02 | 2025-09-16 | 39 | 7 | 11 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 6823 | 750.00 | 2023-05-19 | 76 | 6 | 3 | Budget |
| 37973 | 10390.31 | 2025-09-16 | 24 | 7 | 11 | Actual |
| 25595 | 216.72 | 2024-10-16 | 61 | 6 | 12 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 24079 | 21970.00 | 2024-09-15 | 24 | 7 | 6 | Actual |
| 17486 | 48.63 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 17733 | 465672.00 | 2024-03-18 | 6 | 7 | 4 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2023-03-19 | 52 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-07-16 | 90 | 1 | 7 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 30617 | 37.00 | 2025-03-18 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 27784 | -26.90 | 2024-12-16 | 91 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 6345 | 17.00 | 2023-04-18 | 69 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 12387 | 426.00 | 2023-10-17 | 92 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 19739 | 120.00 | 2024-05-18 | 68 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 39044 | -175.83 | 2025-10-17 | 91 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-07-17 | 90 | 1 | 5 | Actual |
| 77 | 153.00 | 2022-11-16 | 72 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-05-18 | 67 | 1 | 6 | Actual |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 21168 | 307.00 | 2024-06-18 | 92 | 6 | 7 | Actual |
| 32151 | 19.91 | 2025-04-17 | 69 | 3 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-18 | 53 | 6 | 11 | Actual |
| 18988 | 177.00 | 2024-04-17 | 92 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 20654 | 397.00 | 2024-06-18 | 73 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-11-16 | 94 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 32332 | 274.17 | 2025-04-17 | 73 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-11-16 | 74 | 2 | 8 | Actual |
| 19756 | 232.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-11-15 | 73 | 2 | 6 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 20077 | 112739.00 | 2024-05-18 | 39 | 7 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 14897 | 41.00 | 2023-12-17 | 68 | 4 | 6 | Actual |
| 27418 | 510.18 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-18 | 6 | 7 | 5 | Actual |
| 24046 | 166.00 | 2024-09-15 | 73 | 6 | 6 | Actual |
| 21499 | 28102.35 | 2024-06-18 | 13 | 7 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-09-16 | 7 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2024-06-18 | 62 | 7 | 3 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-17 | 24 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2025-07-17 | 52 | 6 | 12 | Actual |
| 22346 | 141.19 | 2024-07-16 | 89 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 23561 | 14.00 | 2024-08-16 | 97 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 909 | 171.00 | 2022-11-16 | 97 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-17 | 67 | 2 | 11 | Actual |
| 25706 | 57.00 | 2024-11-15 | 94 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 32596 | 68.00 | 2025-05-18 | 68 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-16 | 23 | 7 | 8 | Actual |
| 374 | 294.00 | 2022-11-16 | 92 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-07-17 | 91 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 6783 | 409.00 | 2023-05-19 | 90 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 15675 | 93285.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 34441 | -124.77 | 2025-06-18 | 91 | 4 | 11 | Actual |
| 36109 | 651637.00 | 2025-08-17 | 6 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-16 | 13 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 24962 | 6.00 | 2024-10-16 | 71 | 2 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-18 | 7 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 26161 | 205288.00 | 2024-11-15 | 101 | 6 | 6 | Actual |
| 11445 | 346.00 | 2023-09-16 | 90 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 3996 | 220.00 | 2023-02-16 | 73 | 4 | 6 | Budget |
| 23422 | 194.38 | 2024-08-16 | 74 | 5 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-17 | 40 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2024-04-17 | 34 | 7 | 6 | Actual |
| 33302 | 15.65 | 2025-05-18 | 69 | 4 | 11 | Actual |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-09-15 | 69 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-06-18 | 73 | 6 | 11 | Actual |
| 5683 | 169.00 | 2023-04-18 | 66 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 7661 | 47193.00 | 2023-05-19 | 31 | 7 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 8349 | 280.00 | 2023-06-19 | 76 | 1 | 6 | Budget |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-08-17 | 66 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 8016 | 55.00 | 2023-06-19 | 73 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-05-18 | 96 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 4815 | 731588.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 5018 | 53.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 16040 | 198.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 8766 | 64000.00 | 2023-06-19 | 99 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-03-18 | 66 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-16 | 56 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-12-17 | 12 | 2 | 4 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 29163 | 70.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 16252 | 35.87 | 2024-01-17 | 92 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 13331 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 13963 | 177.00 | 2023-11-16 | 89 | 6 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-16 | 43 | 7 | 13 | Actual |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 4722 | 104.00 | 2023-03-19 | 94 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 13656 | 304.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 8377 | 907.00 | 2023-06-19 | 61 | 2 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 10629 | 168.00 | 2023-08-17 | 74 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-18 | 21 | 7 | 13 | Actual |
| 36853 | 274.17 | 2025-08-17 | 81 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 323 | 45395.00 | 2022-11-16 | 39 | 7 | 4 | Actual |
| 35225 | 34.00 | 2025-07-17 | 69 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-18 | 53 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-17 | 62 | 1 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 15718 | 163.00 | 2024-01-17 | 89 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-11-16 | 89 | 6 | 5 | Actual |
| 29332 | 900043.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-12-16 | 20 | 7 | 3 | Actual |
| 27856 | 287.22 | 2024-12-16 | 66 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-11-16 | 91 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 1462 | 491.00 | 2022-12-17 | 66 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-06-19 | 67 | 6 | 5 | Budget |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 24501 | 52436.84 | 2024-09-15 | 39 | 7 | 11 | Actual |
| 23302 | 23583.34 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-02-16 | 87 | 4 | 6 | Actual |
| 5707 | 200.00 | 2023-04-18 | 81 | 6 | 3 | Budget |
| 17496 | 15.65 | 2024-02-16 | 68 | 6 | 12 | Actual |
| 27253 | 223.00 | 2024-12-16 | 92 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 27184 | 49.00 | 2024-12-16 | 69 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-05-18 | 81 | 1 | 6 | Actual |
| 5938 | 23636.00 | 2023-04-18 | 40 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-12-17 | 31 | 7 | 4 | Actual |
| 1104 | 7236.06 | 2022-11-16 | 8 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 37251 | -346.00 | 2025-09-16 | 91 | 6 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-16 | 46 | 7 | 7 | Actual |
| 20667 | 294.00 | 2024-06-18 | 90 | 6 | 3 | Actual |
| 33987 | 256.00 | 2025-06-18 | 66 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-11-14 | 42 | 7 | 12 | Actual |
| 30479 | 221.00 | 2025-03-18 | 84 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 4505 | 35.00 | 2023-03-19 | 69 | 1 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-16 | 20 | 7 | 4 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 30974 | 255.02 | 2025-03-18 | 74 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 24129 | 29377.00 | 2024-09-15 | 63 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-07-17 | 68 | 2 | 6 | Budget |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 38660 | 348.00 | 2025-10-17 | 92 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-11-15 | 81 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 10210 | 284314.00 | 2023-08-17 | 4 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 16223 | -163.07 | 2024-01-17 | 91 | 1 | 11 | Actual |
| 1578 | 7062.00 | 2022-12-17 | 22 | 7 | 5 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 7033 | 7.00 | 2023-05-19 | 96 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 31020 | 2821.02 | 2025-03-18 | 61 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 30199 | 466.17 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 19232 | 261.69 | 2024-04-17 | 92 | 6 | 8 | Actual |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2025-07-17 | 31 | 7 | 12 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 6317 | -77.00 | 2023-04-18 | 91 | 5 | 6 | Actual |
| 17480 | 19.91 | 2024-02-16 | 87 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 22769 | 9.00 | 2024-08-16 | 96 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 14494 | 31557.73 | 2023-11-16 | 31 | 7 | 12 | Actual |
| 1260 | 119746.00 | 2022-12-17 | 35 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 36954 | 210161.26 | 2025-08-17 | 43 | 7 | 12 | Actual |
| 32646 | 13828.00 | 2025-05-18 | 52 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-18 | 21 | 7 | 4 | Actual |
| 12775 | 105.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 16390 | 9051.99 | 2024-01-17 | 32 | 7 | 11 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 21073 | 200.00 | 2024-06-18 | 89 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 29964 | 383.74 | 2025-02-15 | 74 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-09-16 | 76 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-04-17 | 81 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 25746 | 489022.00 | 2024-11-15 | 4 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 36375 | 18.00 | 2025-08-17 | 69 | 6 | 6 | Actual |
| 10392 | 125.00 | 2023-08-17 | 97 | 6 | 4 | Actual |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 21954 | 67.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 3618 | 3203.00 | 2023-02-16 | 61 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 25970 | 14817.00 | 2024-11-15 | 18 | 7 | 5 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 14310 | 203.95 | 2023-11-16 | 74 | 4 | 11 | Actual |
| 24485 | 3795.51 | 2024-09-15 | 18 | 7 | 11 | Actual |
| 32813 | 225.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 128 | 55708.00 | 2022-11-16 | 31 | 7 | 3 | Actual |
| 28707 | -252.43 | 2025-01-16 | 91 | 1 | 11 | Actual |
| 32870 | 295.00 | 2025-05-18 | 76 | 3 | 6 | Actual |
| 18800 | 9488.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-11-15 | 74 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 39104 | 252.89 | 2025-10-17 | 90 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 33527 | 474.94 | 2025-05-18 | 87 | 1 | 13 | Actual |
| 31083 | 327.36 | 2025-03-18 | 66 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 308 | 34976.00 | 2022-11-16 | 19 | 7 | 4 | Actual |
| 33042 | 152.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 16907 | 179.00 | 2024-02-16 | 66 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 11870 | 111.00 | 2023-09-16 | 89 | 4 | 6 | Actual |
| 16754 | 309.00 | 2024-02-16 | 94 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-19 | 61 | 7 | 3 | Budget |
| 11613 | 380.00 | 2023-09-16 | 66 | 6 | 5 | Budget |
| 4129 | 285.00 | 2023-02-16 | 90 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-16 | 61 | 3 | 6 | Budget |
| 6134 | 850.00 | 2023-04-18 | 61 | 2 | 6 | Budget |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 9112 | 26373.00 | 2023-07-17 | 33 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 16366 | -84.35 | 2024-01-17 | 91 | 6 | 11 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 7799 | 201.08 | 2023-05-19 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-17 | 23 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 660 | 55.00 | 2022-11-16 | 94 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-17 | 81 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-07-17 | 76 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2025-04-17 | 18 | 7 | 4 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 18270 | 139.06 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 14337 | 45.44 | 2023-11-16 | 67 | 6 | 11 | Actual |
| 29058 | 36519.48 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 14445 | 265.66 | 2023-11-16 | 53 | 6 | 12 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 15290 | 97.57 | 2023-12-17 | 81 | 3 | 11 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 16491 | 262.47 | 2024-01-17 | 8 | 7 | 12 | Actual |
| 38432 | 43918.00 | 2025-10-17 | 40 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-09-16 | 29 | 7 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-11-15 | 31 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-03-18 | 92 | 1 | 12 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 10617 | 100.00 | 2023-08-17 | 66 | 2 | 6 | Budget |
| 27337 | 272.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 1862 | 550.00 | 2022-12-17 | 72 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 9293 | 19115.00 | 2023-07-17 | 24 | 7 | 4 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-02-15 | 73 | 6 | 7 | Actual |
| 3055 | 200.00 | 2023-01-17 | 68 | 1 | 7 | Budget |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 28253 | 14817.00 | 2025-01-16 | 18 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 1233 | 368.00 | 2022-12-17 | 92 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-17 | 8 | 7 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-17 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 32053 | 320.78 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 22424 | 53.95 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 36938 | 5727.46 | 2025-08-17 | 20 | 7 | 12 | Actual |
| 15800 | 139.00 | 2024-01-17 | 74 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-16 | 81 | 1 | 4 | Actual |
| 34299 | 188.96 | 2025-06-18 | 89 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-11-16 | 76 | 1 | 6 | Budget |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 38732 | 240.00 | 2025-10-17 | 68 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-07-16 | 92 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-07-17 | 92 | 6 | 3 | Actual |
| 36948 | 17698.96 | 2025-08-17 | 34 | 7 | 12 | Actual |
| 13594 | 166.00 | 2023-11-16 | 73 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-09-16 | 90 | 6 | 11 | Actual |
| 29589 | 213.00 | 2025-02-15 | 89 | 6 | 6 | Actual |
| 27557 | 224.17 | 2024-12-16 | 94 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-12-16 | 81 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-11-15 | 84 | 2 | 13 | Actual |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 35211 | 6.00 | 2025-07-17 | 96 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-16 | 20 | 7 | 3 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 26297 | 563.21 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-12-16 | 74 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-10-17 | 66 | 6 | 6 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 11321 | 307.00 | 2023-09-16 | 92 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-10-17 | 91 | 1 | 3 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 25530 | 32708.82 | 2024-10-16 | 37 | 7 | 11 | Actual |
| 2560 | 3888.00 | 2023-01-17 | 23 | 7 | 4 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-10-17 | 63 | 6 | 3 | Budget |
| 34699 | 474.94 | 2025-06-18 | 81 | 2 | 13 | Actual |
| 645 | 243.00 | 2022-11-16 | 81 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 7447 | 48060.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 4673 | 142.00 | 2023-03-19 | 92 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-05-18 | 81 | 3 | 11 | Actual |
| 25956 | -319.00 | 2024-11-15 | 91 | 6 | 5 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 12605 | 58.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 16084 | 993.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-19 | 57 | 6 | 5 | Budget |
| 12122 | 7.00 | 2023-09-16 | 96 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 6940 | 286.00 | 2023-05-19 | 68 | 1 | 4 | Actual |
| 9512 | 100.00 | 2023-07-17 | 74 | 2 | 6 | Budget |
| 34203 | 30173.00 | 2025-06-18 | 28 | 7 | 7 | Actual |
| 30608 | 1495580.00 | 2025-03-18 | 11 | 3 | 6 | Actual |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 32855 | 148.00 | 2025-05-18 | 92 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 1045 | 8761.85 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-16 | 46 | 7 | 12 | Actual |
| 2016 | 380.00 | 2022-12-17 | 81 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-10-16 | 87 | 6 | 4 | Actual |
| 28911 | 6.00 | 2025-01-16 | 96 | 1 | 12 | Actual |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 19782 | 25489.00 | 2024-05-18 | 33 | 7 | 4 | Actual |
| 37598 | 456.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 32611 | 139.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2023-05-19 | 6 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-18 | 28 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 37553 | 44323.00 | 2025-09-16 | 14 | 7 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 35046 | 17767.00 | 2025-07-17 | 94 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 21429 | 43.31 | 2024-06-18 | 94 | 4 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 38605 | 349.00 | 2025-10-17 | 89 | 3 | 6 | Actual |
| 38803 | 6062.00 | 2025-10-17 | 23 | 7 | 7 | Actual |
| 37901 | 59.27 | 2025-09-16 | 66 | 5 | 11 | Actual |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 12519 | 30.00 | 2023-10-17 | 84 | 7 | 3 | Budget |
| 21103 | 28230.00 | 2024-06-18 | 38 | 7 | 6 | Actual |
| 32412 | 374.94 | 2025-04-17 | 66 | 2 | 13 | Actual |
| 28464 | 195099.00 | 2025-01-16 | 37 | 7 | 6 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 35074 | 68168.00 | 2025-07-17 | 39 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-09-16 | 69 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 29577 | 228.00 | 2025-02-15 | 73 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-17 | 21 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-16 | 20 | 7 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-17 | 76 | 6 | 11 | Actual |
| 33297 | 784.82 | 2025-05-18 | 62 | 4 | 11 | Actual |
| 23485 | 68205.22 | 2024-08-16 | 21 | 7 | 11 | Actual |
| 21884 | 8.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 36433 | 134.00 | 2025-08-17 | 69 | 1 | 7 | Actual |
| 6127 | 288.00 | 2023-04-18 | 92 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-05-18 | 33 | 7 | 5 | Actual |
| 11481 | 550.00 | 2023-09-16 | 72 | 6 | 4 | Budget |
| 14244 | 6.00 | 2023-11-16 | 96 | 1 | 11 | Actual |
| 5354 | 380.00 | 2023-03-19 | 66 | 6 | 7 | Budget |
| 20762 | 8086.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-12-17 | 74 | 1 | 3 | Actual |
| 35859 | 295.99 | 2025-07-17 | 92 | 2 | 13 | Actual |
| 25717 | 4796.00 | 2024-11-15 | 63 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-15 | 57 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-17 | 63 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-08-17 | 96 | 1 | 11 | Actual |
| 775 | 3998.00 | 2022-11-16 | 8 | 7 | 6 | Actual |
| 34844 | 87373.00 | 2025-07-17 | 15 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-07-17 | 89 | 6 | 3 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 14415 | 144.38 | 2023-11-16 | 92 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-12-17 | 74 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 18891 | 12.00 | 2024-04-17 | 69 | 2 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 13881 | 332.00 | 2023-11-16 | 92 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-16 | 76 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-12-17 | 66 | 1 | 7 | Budget |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-17 | 81 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 30769 | 315.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-08-16 | 76 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 14714 | 430024.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2024-02-16 | 21 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-15 | 23 | 7 | 7 | Actual |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 21095 | 20206.00 | 2024-06-18 | 28 | 7 | 6 | Actual |
| 382 | 21575.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 36715 | 95.44 | 2025-08-17 | 89 | 3 | 11 | Actual |
| 13882 | 10.00 | 2023-11-16 | 96 | 3 | 6 | Actual |
| 29166 | 450.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-09-15 | 73 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 9028 | 210.00 | 2023-07-17 | 94 | 1 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-17 | 57 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 17162 | 160.18 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 17996 | 109.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 31785 | 367.00 | 2025-04-17 | 92 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 7584 | -1400.00 | 2023-05-19 | 53 | 6 | 7 | Budget |
| 13164 | 200.00 | 2023-10-17 | 74 | 1 | 7 | Budget |
| 30364 | 224.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-19 | 15 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-19 | 37 | 7 | 7 | Actual |
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 37539 | 451.00 | 2025-09-16 | 87 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-08-17 | 74 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 10145 | 11.00 | 2023-08-17 | 96 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2023-02-16 | 76 | 6 | 6 | Budget |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 24204 | 270.78 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-18 | 61 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-10-17 | 32 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-12-16 | 99 | 6 | 11 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 17825 | 664309.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 25010 | 804.00 | 2024-10-16 | 62 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 29686 | 12.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 12657 | 20708.00 | 2023-10-17 | 24 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 23275 | 1180806.42 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 17780 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 37653 | 29479.00 | 2025-09-16 | 24 | 7 | 7 | Actual |
| 9055 | 24.00 | 2023-07-17 | 69 | 6 | 3 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-12-16 | 91 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-16 | 28 | 7 | 11 | Actual |
| 17305 | 30.55 | 2024-02-16 | 84 | 3 | 11 | Actual |
| 11271 | 1728.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 7182 | 50974.00 | 2023-05-19 | 14 | 7 | 5 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-18 | 73 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 18916 | 230.00 | 2024-04-17 | 66 | 3 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-10-16 | 90 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 6166 | 45.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 22742 | 4652.00 | 2024-08-16 | 61 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-11-16 | 31 | 7 | 11 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 1361 | 11.00 | 2022-12-17 | 96 | 1 | 4 | Actual |
| 13987 | 116010.00 | 2023-11-16 | 31 | 7 | 6 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 28040 | 139805.00 | 2025-01-16 | 15 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-16 | 35 | 7 | 3 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 15564 | 257718.00 | 2024-01-17 | 29 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-17 | 52 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 32838 | 13.00 | 2025-05-18 | 69 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-02-16 | 74 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 14380 | 9491.36 | 2023-11-16 | 32 | 7 | 11 | Actual |
| 15991 | 513.00 | 2024-01-17 | 66 | 1 | 7 | Actual |
Generated 2025-12-16 17:24:26.134 UTC