[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 802
38607 items
NOTE: Only 1000 elements of total 38607 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 26030 | 90.00 | 2024-11-17 | 74 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 23946 | 36.00 | 2024-09-17 | 89 | 2 | 6 | Actual |
| 39175 | 15.65 | 2025-10-19 | 69 | 2 | 12 | Actual |
| 24343 | 182.68 | 2024-09-17 | 74 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-19 | 61 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-11-18 | 84 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-01-19 | 91 | 1 | 7 | Actual |
| 6968 | 176.00 | 2023-05-21 | 89 | 1 | 4 | Actual |
| 17926 | 112.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-05-21 | 68 | 6 | 8 | Budget |
| 6198 | 220.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 22373 | 144.38 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 8791 | 21715.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-19 | 101 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-19 | 68 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-10-19 | 73 | 4 | 11 | Actual |
| 8323 | 18871.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 19938 | 791201.00 | 2024-05-20 | 10 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 11954 | 100.00 | 2023-09-18 | 74 | 6 | 6 | Budget |
| 15006 | 18027.00 | 2023-12-19 | 100 | 7 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-17 | 93 | 7 | 6 | Actual |
| 1272 | 380.00 | 2022-12-19 | 62 | 7 | 3 | Budget |
| 38724 | -58833.00 | 2025-10-19 | 46 | 7 | 6 | Actual |
| 36192 | 189.00 | 2025-08-19 | 89 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-07-19 | 65 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-19 | 62 | 4 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-19 | 56 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-12-19 | 54 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-08-18 | 96 | 1 | 11 | Actual |
| 4915 | 200.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-08-19 | 84 | 1 | 3 | Actual |
| 440 | 56105.00 | 2022-11-18 | 101 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-11-18 | 90 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-08-19 | 54 | 6 | 11 | Actual |
| 8810 | 287.45 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 13835 | 30.00 | 2023-11-18 | 68 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 18510 | 44.38 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-11-18 | 67 | 1 | 6 | Actual |
| 33513 | 95.99 | 2025-05-20 | 68 | 1 | 13 | Actual |
| 2062 | 781690.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 19511 | 5.01 | 2024-04-19 | 84 | 2 | 12 | Actual |
| 9924 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 18802 | 566.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-10-19 | 66 | 6 | 7 | Actual |
| 9972 | 160.18 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-19 | 60 | 1 | 7 | Budget |
| 39136 | 13019.09 | 2025-10-19 | 40 | 7 | 11 | Actual |
| 35787 | 5255.11 | 2025-07-19 | 18 | 7 | 12 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 30460 | 34170.00 | 2025-03-20 | 100 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 18531 | 3795.51 | 2024-03-20 | 18 | 7 | 12 | Actual |
| 13721 | 909.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-03-21 | 37 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-08-18 | 33 | 7 | 11 | Actual |
| 9020 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 19571 | 7000.89 | 2024-04-19 | 33 | 7 | 12 | Actual |
| 3360 | 43636.74 | 2023-01-19 | 34 | 7 | 8 | Actual |
| 9421 | 60417.00 | 2023-07-19 | 13 | 7 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-10-19 | 62 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 15582 | 69.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 17275 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 18736 | 131329.00 | 2024-04-19 | 4 | 7 | 4 | Actual |
| 5599 | 3645.09 | 2023-03-21 | 23 | 7 | 8 | Actual |
| 12027 | 128.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
| 34653 | 10950.96 | 2025-06-20 | 40 | 7 | 12 | Actual |
| 35111 | 69.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 24012 | 16.00 | 2024-09-17 | 69 | 5 | 6 | Actual |
| 13904 | 137.00 | 2023-11-18 | 89 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-10-19 | 21 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-10-18 | 92 | 1 | 12 | Actual |
| 6552 | 16153.00 | 2023-04-20 | 100 | 7 | 7 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 30139 | 32.83 | 2025-02-17 | 69 | 1 | 13 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 20690 | 235410.00 | 2024-06-20 | 29 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 29504 | 343.00 | 2025-02-17 | 89 | 3 | 6 | Actual |
| 28156 | 18416.00 | 2025-01-18 | 8 | 7 | 4 | Actual |
| 820 | 432.00 | 2022-11-18 | 73 | 1 | 7 | Actual |
| 20590 | 12093.54 | 2024-05-20 | 19 | 7 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-18 | 80 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-08-18 | 84 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-07-19 | 66 | 6 | 4 | Budget |
| 10019 | 1200.00 | 2023-07-19 | 61 | 6 | 8 | Budget |
| 2672 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 31819 | 1924.00 | 2025-04-19 | 61 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-07-19 | 101 | 6 | 13 | Actual |
| 19001 | 72.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 9231 | 5900.00 | 2023-07-19 | 63 | 6 | 4 | Budget |
| 9772 | 42800.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 26960 | 302.00 | 2024-12-18 | 89 | 1 | 4 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 690 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 10480 | 3816.00 | 2023-08-19 | 61 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-21 | 62 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-09-17 | 8 | 7 | 6 | Actual |
| 9436 | 29015.00 | 2023-07-19 | 34 | 7 | 5 | Actual |
| 25538 | 193.32 | 2024-10-18 | 61 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-21 | 62 | 6 | 4 | Budget |
| 36413 | 218562.00 | 2025-08-19 | 29 | 7 | 6 | Actual |
| 8687 | 51.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 23557 | 151.83 | 2024-08-18 | 90 | 6 | 12 | Actual |
| 6421 | 382.00 | 2023-04-20 | 66 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 4581 | 200.00 | 2023-03-21 | 81 | 6 | 3 | Budget |
| 33899 | 382688.00 | 2025-06-20 | 101 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 2451 | 319.00 | 2023-01-19 | 68 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-06-20 | 84 | 6 | 13 | Actual |
| 15834 | 20.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-09-18 | 81 | 4 | 6 | Budget |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-08-18 | 84 | 4 | 6 | Actual |
| 9789 | 400.00 | 2023-07-19 | 73 | 1 | 7 | Budget |
| 14629 | 376.00 | 2023-12-19 | 66 | 1 | 4 | Actual |
| 35670 | 4992.34 | 2025-07-19 | 20 | 7 | 11 | Actual |
| 38678 | 221.00 | 2025-10-19 | 73 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 28615 | -230.73 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-18 | 38 | 7 | 13 | Actual |
| 14558 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-20 | 61 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 9301 | 89766.00 | 2023-07-19 | 37 | 7 | 4 | Actual |
| 8941 | 70.00 | 2023-06-21 | 85 | 6 | 8 | Budget |
| 19703 | 683.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 7848 | 141518.87 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 5143 | 293.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 13453 | 33121.40 | 2023-10-19 | 19 | 7 | 8 | Actual |
| 27727 | 13947.83 | 2024-12-18 | 38 | 7 | 11 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-20 | 52 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-20 | 12 | 2 | 3 | Actual |
| 24586 | 93.31 | 2024-09-17 | 89 | 6 | 12 | Actual |
| 29385 | 691.00 | 2025-02-17 | 81 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2025-04-19 | 12 | 2 | 7 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 32596 | 68.00 | 2025-05-20 | 68 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-06-20 | 19 | 7 | 4 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 32565 | 12904.00 | 2025-05-20 | 7 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2024-10-18 | 18 | 7 | 12 | Actual |
| 26856 | 788.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 23021 | 140.00 | 2024-08-18 | 89 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-11-17 | 66 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-08-19 | 87 | 6 | 7 | Budget |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 8751 | 200.00 | 2023-06-21 | 83 | 6 | 7 | Budget |
| 20262 | 6.00 | 2024-05-20 | 96 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 24592 | 35000.00 | 2024-09-17 | 99 | 6 | 12 | Actual |
| 14860 | -89.00 | 2023-12-19 | 91 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 21892 | 65486.00 | 2024-07-18 | 13 | 7 | 5 | Actual |
| 36470 | 490.00 | 2025-08-19 | 73 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-08-19 | 90 | 1 | 12 | Actual |
| 34409 | 85.87 | 2025-06-20 | 84 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2024-03-20 | 20 | 7 | 12 | Actual |
| 28127 | 300.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-21 | 54 | 6 | 5 | Actual |
| 24828 | 31912.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 23757 | 224.00 | 2024-09-17 | 74 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-10-19 | 84 | 4 | 6 | Actual |
| 4232 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 12857 | 281.00 | 2023-10-19 | 92 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-01-19 | 66 | 1 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-21 | 56 | 6 | 7 | Budget |
| 31220 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 732 | 109.00 | 2022-11-18 | 68 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-10-18 | 81 | 3 | 11 | Actual |
| 3031 | 22461.00 | 2023-01-19 | 32 | 7 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-19 | 35 | 7 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 6542 | 23350.00 | 2023-04-20 | 32 | 7 | 7 | Actual |
| 11676 | 37264.00 | 2023-09-18 | 34 | 7 | 5 | Actual |
| 30711 | 90.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 4322 | 400.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 31823 | 231.00 | 2025-04-19 | 66 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-09-18 | 71 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 8240 | 97300.00 | 2023-06-21 | 56 | 6 | 5 | Budget |
| 34844 | 87373.00 | 2025-07-19 | 15 | 7 | 3 | Actual |
| 19073 | 990.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 5723 | 7.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-07-19 | 73 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 33741 | 5.00 | 2025-06-20 | 96 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2024-06-20 | 52 | 6 | 4 | Actual |
| 21728 | 73.00 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-06-20 | 67 | 2 | 13 | Actual |
| 29732 | 2151.12 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 21787 | 128.00 | 2024-07-18 | 89 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-09-18 | 43 | 7 | 4 | Actual |
| 994 | 2498.10 | 2022-11-18 | 61 | 2 | 8 | Actual |
| 1286 | 107.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-11-17 | 89 | 6 | 13 | Actual |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 38230 | 78.00 | 2025-10-19 | 69 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-07-18 | 39 | 7 | 6 | Actual |
| 5957 | 72.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 34795 | 646.00 | 2025-07-19 | 90 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 6140 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-09-17 | 62 | 6 | 12 | Actual |
| 13548 | 326.00 | 2023-11-18 | 90 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-09-17 | 35 | 7 | 4 | Actual |
| 39219 | 211.40 | 2025-10-19 | 83 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 21488 | -107.75 | 2024-06-20 | 91 | 6 | 11 | Actual |
| 34609 | 332.68 | 2025-06-20 | 74 | 6 | 12 | Actual |
| 14208 | 134683.89 | 2023-11-18 | 35 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-18 | 61 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-08-19 | 85 | 2 | 8 | Budget |
| 17804 | 302.00 | 2024-03-20 | 73 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-12-19 | 31 | 7 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-19 | 61 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 15296 | 55.02 | 2023-12-19 | 89 | 3 | 11 | Actual |
| 21441 | 163.53 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 37814 | 8.00 | 2025-09-18 | 96 | 1 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-20 | 100 | 7 | 8 | Actual |
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 29345 | 344.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 31338 | 132.83 | 2025-03-20 | 89 | 6 | 13 | Actual |
| 28824 | 7794.52 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 19352 | 95.44 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 5817 | 60.00 | 2023-04-20 | 69 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-19 | 23 | 7 | 4 | Actual |
| 39172 | 133.74 | 2025-10-19 | 66 | 2 | 12 | Actual |
| 23680 | 66070.00 | 2024-09-17 | 39 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 33031 | 563.00 | 2025-05-20 | 54 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-20 | 61 | 6 | 12 | Actual |
| 5849 | 12.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
| 3344 | 11874.03 | 2023-01-19 | 8 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-20 | 85 | 2 | 8 | Actual |
| 27012 | 18768.00 | 2024-12-18 | 20 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-19 | 15 | 7 | 13 | Actual |
| 11396 | 35.00 | 2023-09-18 | 89 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 15841 | 80.00 | 2024-01-19 | 92 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-08-19 | 91 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 13679 | 16921.00 | 2023-11-18 | 7 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2025-05-20 | 28 | 7 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-19 | 13 | 7 | 8 | Actual |
| 12856 | -169.00 | 2023-10-19 | 91 | 1 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-19 | 62 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 33366 | 5255.11 | 2025-05-20 | 18 | 7 | 11 | Actual |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-18 | 32 | 7 | 7 | Actual |
| 21637 | 537.00 | 2024-07-18 | 92 | 1 | 3 | Actual |
| 13822 | 378.00 | 2023-11-18 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-09-18 | 74 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 1965 | 810.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 22107 | 30071.00 | 2024-07-18 | 38 | 7 | 6 | Actual |
| 7634 | 550.00 | 2023-05-21 | 87 | 6 | 7 | Budget |
| 26218 | 15.00 | 2024-11-17 | 96 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 32170 | 5.00 | 2025-04-19 | 96 | 3 | 11 | Actual |
| 3850 | 59.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 24973 | 16.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 9999 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 16631 | -106.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 23492 | 8612.62 | 2024-08-18 | 32 | 7 | 11 | Actual |
| 10979 | 509.00 | 2023-08-19 | 81 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 28306 | 46.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 31035 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 35024 | 549.00 | 2025-07-19 | 66 | 6 | 5 | Actual |
| 23444 | 1939.09 | 2024-08-18 | 61 | 6 | 11 | Actual |
| 4832 | 52.00 | 2023-03-21 | 69 | 1 | 5 | Actual |
| 36926 | 535.00 | 2025-08-19 | 97 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-09-18 | 89 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-03-21 | 89 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-10-19 | 62 | 2 | 8 | Budget |
| 4017 | 81.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 36038 | 120.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-18 | 4 | 7 | 11 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 3593 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 17428 | 55226.26 | 2024-02-18 | 39 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-19 | 43 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-07-18 | 62 | 6 | 12 | Actual |
| 303 | 3453.00 | 2022-11-18 | 8 | 7 | 4 | Actual |
| 33375 | 77035.17 | 2025-05-20 | 31 | 7 | 11 | Actual |
| 17517 | 14.00 | 2024-02-18 | 97 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-08-19 | 68 | 1 | 13 | Actual |
| 10875 | 17771.00 | 2023-08-19 | 24 | 7 | 6 | Actual |
| 27477 | 348.06 | 2024-12-18 | 66 | 6 | 8 | Actual |
| 12459 | 6538.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-05-20 | 90 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 30599 | 53.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 17018 | 19810.00 | 2024-02-18 | 100 | 7 | 6 | Actual |
| 13072 | 280.00 | 2023-10-19 | 66 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 20867 | 336.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
| 23278 | 21640.88 | 2024-08-18 | 8 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-19 | 61 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 294 | 3303.00 | 2022-11-18 | 94 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-18 | 60 | 1 | 4 | Actual |
| 6172 | 68.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 17497 | 5.01 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 26921 | 319.00 | 2024-12-18 | 74 | 7 | 3 | Actual |
| 35155 | 290.00 | 2025-07-19 | 89 | 3 | 6 | Actual |
| 23165 | 58455.00 | 2024-08-18 | 21 | 7 | 7 | Actual |
| 15903 | 73.00 | 2024-01-19 | 68 | 5 | 6 | Actual |
| 3610 | 0.00 | 2023-02-18 | 54 | 6 | 4 | Budget |
| 21708 | 131.00 | 2024-07-18 | 66 | 7 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-19 | 7 | 7 | 8 | Actual |
| 24393 | 43.31 | 2024-09-17 | 68 | 4 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-11-17 | 69 | 1 | 13 | Actual |
| 12312 | 34500.00 | 2023-09-18 | 99 | 6 | 8 | Actual |
| 19667 | 42959.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 2664 | 480.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 37702 | 328.36 | 2025-09-18 | 68 | 2 | 8 | Actual |
| 31656 | 93116.00 | 2025-04-19 | 13 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-10-19 | 29 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-21 | 62 | 1 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-18 | 8 | 7 | 7 | Actual |
| 30845 | 12036.15 | 2025-03-20 | 61 | 1 | 8 | Actual |
| 18015 | -197.00 | 2024-03-20 | 91 | 6 | 6 | Actual |
| 19184 | 551.09 | 2024-04-19 | 74 | 2 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-17 | 66 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 17055 | 13423.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2024-08-18 | 39 | 7 | 8 | Actual |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-20 | 61 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-18 | 40 | 7 | 13 | Actual |
| 36917 | 131.61 | 2025-08-19 | 84 | 6 | 12 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 14252 | 16.72 | 2023-11-18 | 68 | 2 | 11 | Actual |
| 38608 | 716.00 | 2025-10-19 | 92 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-20 | 62 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2023-01-19 | 99 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-21 | 52 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 38469 | 53820.00 | 2025-10-19 | 60 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 29860 | 316.72 | 2025-02-17 | 90 | 1 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-19 | 61 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 32482 | 1550.40 | 2025-04-19 | 23 | 7 | 13 | Actual |
| 4212 | 8.00 | 2023-02-18 | 96 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-09-17 | 68 | 6 | 6 | Actual |
| 39353 | 75843.02 | 2025-10-19 | 13 | 7 | 13 | Actual |
| 18939 | 1419.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-21 | 60 | 6 | 5 | Budget |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-18 | 61 | 2 | 6 | Actual |
| 26918 | 31.00 | 2024-12-18 | 69 | 7 | 3 | Actual |
| 19155 | 714.73 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 25503 | 239.06 | 2024-10-18 | 92 | 6 | 11 | Actual |
| 22158 | 329.00 | 2024-07-18 | 74 | 6 | 7 | Actual |
| 31203 | 612.47 | 2025-03-20 | 66 | 6 | 12 | Actual |
| 10554 | 40489.00 | 2023-08-19 | 37 | 7 | 5 | Actual |
| 23218 | 49.57 | 2024-08-18 | 69 | 2 | 8 | Actual |
| 34371 | 9.27 | 2025-06-20 | 69 | 2 | 11 | Actual |
| 20451 | 219.91 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 7597 | 17000.00 | 2023-05-21 | 63 | 6 | 7 | Budget |
| 35839 | 562.67 | 2025-07-19 | 66 | 2 | 13 | Actual |
| 37248 | 1080.00 | 2025-09-18 | 87 | 6 | 4 | Actual |
| 20373 | 70.97 | 2024-05-20 | 92 | 3 | 11 | Actual |
| 4926 | 7.00 | 2023-03-21 | 96 | 6 | 5 | Actual |
| 16316 | 5.01 | 2024-01-19 | 69 | 5 | 11 | Actual |
| 20594 | 1344.40 | 2024-05-20 | 23 | 7 | 12 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-07-19 | 71 | 1 | 8 | Budget |
| 18634 | 42540.00 | 2024-04-19 | 32 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-03-21 | 96 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-10-19 | 91 | 1 | 8 | Actual |
| 4018 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 36010 | 167458.00 | 2025-08-19 | 37 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 38413 | 91422.00 | 2025-10-19 | 14 | 7 | 4 | Actual |
| 34624 | 13208.45 | 2025-06-20 | 94 | 6 | 12 | Actual |
| 22651 | 45000.00 | 2024-08-18 | 99 | 6 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-19 | 7 | 7 | 8 | Actual |
| 38609 | 16.00 | 2025-10-19 | 96 | 3 | 6 | Actual |
| 8943 | 280.00 | 2023-06-21 | 87 | 6 | 8 | Budget |
| 25897 | 29781.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-11-18 | 66 | 6 | 4 | Actual |
| 6938 | 385.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 21788 | 196.00 | 2024-07-18 | 90 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2024-06-20 | 35 | 7 | 12 | Actual |
| 512 | 177.00 | 2022-11-18 | 89 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-10-19 | 18 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-19 | 46 | 7 | 12 | Actual |
| 26585 | 37535.50 | 2024-11-17 | 13 | 7 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-19 | 60 | 1 | 13 | Actual |
| 13367 | 80.00 | 2023-10-19 | 83 | 2 | 8 | Budget |
| 14401 | 44.38 | 2023-11-18 | 74 | 1 | 12 | Actual |
| 14650 | 288.00 | 2023-12-19 | 94 | 1 | 4 | Actual |
| 20553 | 357.15 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 14390 | 6563.65 | 2023-11-18 | 100 | 7 | 11 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 2323 | 100.00 | 2023-01-19 | 68 | 6 | 3 | Budget |
| 23889 | 38388.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 36882 | 7.14 | 2025-08-19 | 82 | 2 | 12 | Actual |
| 6997 | 200.00 | 2023-05-21 | 68 | 6 | 4 | Budget |
| 27771 | 268.85 | 2024-12-18 | 74 | 2 | 12 | Actual |
| 16713 | 5054.00 | 2024-02-18 | 23 | 7 | 4 | Actual |
| 1494 | 750.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-19 | 52 | 6 | 13 | Actual |
| 29601 | 71710.00 | 2025-02-17 | 13 | 7 | 6 | Actual |
| 37885 | 336.94 | 2025-09-18 | 81 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-07-18 | 68 | 1 | 11 | Actual |
| 18935 | -269.00 | 2024-04-19 | 91 | 3 | 6 | Actual |
| 32941 | 4064.00 | 2025-05-20 | 57 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 22611 | -370.00 | 2024-08-18 | 91 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-08-19 | 73 | 1 | 8 | Budget |
| 18942 | 172.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-17 | 4 | 7 | 6 | Actual |
| 36742 | 93.31 | 2025-08-19 | 89 | 4 | 11 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-18 | 4 | 7 | 5 | Actual |
| 4246 | 215.00 | 2023-02-18 | 74 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 31207 | 99.70 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 16946 | 46.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 32716 | 403.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-08-19 | 33 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-08-18 | 84 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-05-21 | 83 | 1 | 8 | Budget |
| 39237 | 30817.29 | 2025-10-19 | 14 | 7 | 12 | Actual |
| 31012 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 6446 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 14983 | 63326.00 | 2023-12-19 | 13 | 7 | 6 | Actual |
| 30860 | 170.78 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-07-19 | 80 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-12-19 | 74 | 1 | 11 | Actual |
| 21546 | -90.73 | 2024-06-20 | 91 | 1 | 12 | Actual |
| 1297 | 61.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 1919 | 84772.00 | 2022-12-19 | 37 | 7 | 6 | Actual |
| 24934 | 23.00 | 2024-10-18 | 69 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-08-19 | 82 | 1 | 8 | Actual |
| 2433 | 92.00 | 2023-01-19 | 90 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-08-19 | 68 | 4 | 6 | Budget |
| 15976 | 30067.00 | 2024-01-19 | 32 | 7 | 6 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-19 | 32 | 7 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-19 | 57 | 6 | 12 | Actual |
| 13991 | 144960.00 | 2023-11-18 | 35 | 7 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 19519 | 51.82 | 2024-04-19 | 52 | 6 | 12 | Actual |
| 33369 | 91005.65 | 2025-05-20 | 21 | 7 | 11 | Actual |
| 37840 | 68.85 | 2025-09-18 | 92 | 2 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-19 | 57 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 4676 | 20028.00 | 2023-03-21 | 100 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-07-19 | 74 | 1 | 5 | Actual |
| 21076 | 410.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 30201 | 780.21 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 32890 | 135.00 | 2025-05-20 | 67 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-19 | 61 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-19 | 14 | 7 | 7 | Actual |
| 3704 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 33356 | 217.00 | 2025-05-20 | 97 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-09-18 | 84 | 1 | 11 | Actual |
| 19193 | 152.60 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 4238 | 46.00 | 2023-02-18 | 69 | 6 | 7 | Actual |
| 13122 | 90552.00 | 2023-10-19 | 15 | 7 | 6 | Actual |
| 8520 | 950.00 | 2023-06-21 | 61 | 5 | 6 | Budget |
| 1101 | 239529.79 | 2022-11-18 | 4 | 7 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-21 | 63 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2025-06-20 | 80 | 1 | 8 | Actual |
| 2290 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-08-18 | 87 | 6 | 11 | Actual |
| 35948 | -403.00 | 2025-08-19 | 91 | 1 | 3 | Actual |
| 21254 | 352.60 | 2024-06-20 | 92 | 2 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-19 | 57 | 6 | 5 | Budget |
| 6568 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 17914 | 126.00 | 2024-03-20 | 68 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-18 | 61 | 6 | 6 | Actual |
| 6993 | 480.00 | 2023-05-21 | 66 | 6 | 4 | Budget |
| 6695 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-21 | 54 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 6456 | 480.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-17 | 93 | 7 | 5 | Actual |
| 3852 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 4792 | 13605.00 | 2023-03-21 | 7 | 7 | 4 | Actual |
| 31344 | 12500.00 | 2025-03-20 | 99 | 6 | 13 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-10-19 | 81 | 3 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-19 | 37 | 7 | 13 | Actual |
| 1527 | 108.00 | 2022-12-19 | 68 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-20 | 57 | 6 | 7 | Actual |
| 2386 | 36754.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 2238 | 18857.49 | 2022-12-19 | 24 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
| 17878 | 11.00 | 2024-03-20 | 96 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2023-05-21 | 94 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-11-18 | 68 | 4 | 6 | Actual |
| 7653 | 30604.00 | 2023-05-21 | 19 | 7 | 7 | Actual |
| 31606 | 223.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 5408 | 9892.00 | 2023-03-21 | 20 | 7 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-18 | 54 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-10-18 | 14 | 7 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-09-17 | 92 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 1112 | 9005.79 | 2022-11-18 | 22 | 7 | 8 | Actual |
| 39391 | 15699.00 | 2025-11-17 | 93 | 7 | 7 | Actual |
| 17522 | 360.34 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 34341 | 308.21 | 2025-06-20 | 67 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 11521 | 41056.00 | 2023-09-18 | 14 | 7 | 4 | Actual |
| 33766 | -380.00 | 2025-06-20 | 91 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-19 | 60 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-18 | 99 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-11-17 | 84 | 1 | 12 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 35298 | 460.00 | 2025-07-19 | 90 | 1 | 7 | Actual |
| 14709 | 245281.00 | 2023-12-19 | 35 | 7 | 4 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 18466 | 22.04 | 2024-03-20 | 66 | 1 | 12 | Actual |
| 20882 | 33912.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
| 26336 | 193.51 | 2024-11-17 | 89 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-09-18 | 85 | 1 | 7 | Budget |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 4892 | 32.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 10703 | 89.00 | 2023-08-19 | 94 | 3 | 6 | Actual |
| 14253 | 5.01 | 2023-11-18 | 69 | 2 | 11 | Actual |
| 31809 | 194.00 | 2025-04-19 | 90 | 5 | 6 | Actual |
| 1738 | 9.00 | 2022-12-19 | 96 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-09-18 | 68 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-19 | 60 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-11-18 | 61 | 2 | 6 | Budget |
| 3802 | 8.00 | 2023-02-18 | 96 | 6 | 5 | Actual |
| 8621 | 308.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 22701 | 73.00 | 2024-08-18 | 89 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-10-19 | 90 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-08-19 | 66 | 1 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-19 | 7 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-20 | 19 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-21 | 66 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-08-19 | 73 | 2 | 8 | Budget |
| 19833 | 34.00 | 2024-05-20 | 69 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-19 | 54 | 6 | 5 | Actual |
| 32399 | 127.57 | 2025-04-19 | 84 | 1 | 13 | Actual |
| 38702 | 62792.00 | 2025-10-19 | 13 | 7 | 6 | Actual |
| 12768 | 100.00 | 2023-10-19 | 83 | 6 | 5 | Budget |
| 33324 | 53.95 | 2025-05-20 | 54 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 3923 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 13970 | 216317.00 | 2023-11-18 | 101 | 6 | 6 | Actual |
| 349 | 192.00 | 2022-11-18 | 74 | 1 | 5 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 33485 | 62513.63 | 2025-05-20 | 15 | 7 | 12 | Actual |
| 26571 | 225.23 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 18746 | 60377.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-21 | 61 | 1 | 4 | Budget |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 19529 | 13.53 | 2024-04-19 | 68 | 6 | 12 | Actual |
| 26098 | 418.00 | 2024-11-17 | 92 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-09-18 | 80 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2025-02-17 | 100 | 7 | 6 | Actual |
| 8826 | 669.28 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 31414 | 168.00 | 2025-04-19 | 68 | 6 | 3 | Actual |
| 26041 | 79.00 | 2024-11-17 | 89 | 2 | 6 | Actual |
| 21227 | 569.27 | 2024-06-20 | 94 | 1 | 8 | Actual |
| 7058 | 44307.00 | 2023-05-21 | 35 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-11-17 | 24 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 11921 | 29.00 | 2023-09-18 | 94 | 5 | 6 | Actual |
| 17484 | 87.99 | 2024-02-18 | 92 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 1555 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 32141 | 185.87 | 2025-04-19 | 92 | 2 | 11 | Actual |
| 28000 | 135925.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-19 | 85 | 6 | 6 | Budget |
| 24942 | 223.00 | 2024-10-18 | 81 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 9452 | 380.00 | 2023-07-19 | 65 | 1 | 6 | Budget |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 10334 | 8100.00 | 2023-08-19 | 52 | 6 | 4 | Budget |
| 32709 | 796501.00 | 2025-05-20 | 46 | 7 | 4 | Actual |
| 25904 | 189.00 | 2024-11-17 | 68 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-12-19 | 74 | 1 | 3 | Budget |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-19 | 21 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-07-19 | 82 | 1 | 13 | Actual |
| 29835 | 1776826.92 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-10-19 | 82 | 6 | 4 | Budget |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 10909 | 200.00 | 2023-08-19 | 74 | 1 | 7 | Budget |
| 26603 | 13302.07 | 2024-11-17 | 38 | 7 | 11 | Actual |
| 39192 | 100.76 | 2025-10-19 | 92 | 2 | 12 | Actual |
| 16184 | 4787.53 | 2024-01-19 | 23 | 7 | 8 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-03-21 | 74 | 1 | 5 | Budget |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-19 | 94 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-03-20 | 68 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 3639 | 195.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2025-07-19 | 14 | 7 | 13 | Actual |
| 16737 | 96.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 20217 | 860.19 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-08-19 | 37 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 5846 | -290.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-21 | 101 | 6 | 8 | Budget |
| 855 | 28900.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-12-18 | 15 | 7 | 11 | Actual |
| 26677 | 21091.58 | 2024-11-17 | 13 | 7 | 12 | Actual |
| 32163 | 75.23 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 22603 | 984.00 | 2024-08-18 | 81 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-09-17 | 13 | 7 | 12 | Actual |
| 27680 | 90.12 | 2024-12-18 | 68 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 2267 | 45.00 | 2023-01-19 | 69 | 1 | 3 | Actual |
| 36785 | 149.70 | 2025-08-19 | 68 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-09-17 | 94 | 1 | 4 | Actual |
| 18213 | 508.67 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 37361 | 78807.00 | 2025-09-18 | 21 | 7 | 5 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 4362 | 200.00 | 2023-02-18 | 66 | 2 | 8 | Budget |
| 30701 | 44.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 28571 | 96.54 | 2025-01-18 | 69 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-08-19 | 87 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-20 | 60 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-10-19 | 99 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-19 | 56 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-19 | 101 | 6 | 7 | Budget |
| 3853 | 251.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 5747 | 20725.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-09-18 | 68 | 3 | 6 | Budget |
| 2683 | 161000.00 | 2023-01-19 | 101 | 6 | 5 | Budget |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 22882 | 25524.00 | 2024-08-18 | 32 | 7 | 5 | Actual |
| 10900 | 250.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-20 | 56 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-20 | 67 | 5 | 6 | Budget |
| 37117 | 556.00 | 2025-09-18 | 73 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 17258 | 5.00 | 2024-02-18 | 96 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-19 | 61 | 1 | 3 | Actual |
| 26311 | 967.77 | 2024-11-17 | 92 | 1 | 8 | Actual |
| 36067 | -519.00 | 2025-08-19 | 91 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 32404 | -149.62 | 2025-04-19 | 91 | 1 | 13 | Actual |
| 31520 | 19.00 | 2025-04-19 | 96 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-07-19 | 62 | 1 | 4 | Budget |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 33761 | 316.00 | 2025-06-20 | 84 | 1 | 4 | Actual |
| 6427 | 90.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 29907 | 512.47 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 9409 | -202.00 | 2023-07-19 | 91 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-18 | 29 | 7 | 5 | Actual |
| 17129 | 314.72 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 10421 | 133360.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 8489 | 220.00 | 2023-06-21 | 73 | 4 | 6 | Budget |
| 28294 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 33601 | 82318.58 | 2025-05-20 | 15 | 7 | 13 | Actual |
| 19144 | 1260090.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 12738 | 480.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 24873 | 189.00 | 2024-10-18 | 67 | 6 | 5 | Actual |
| 21482 | 51.82 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 16098 | 305.63 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-08-19 | 83 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-20 | 18 | 7 | 5 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 23534 | 259.27 | 2024-08-18 | 61 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
| 16221 | 133.74 | 2024-01-19 | 89 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-08-18 | 74 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 31444 | 45788.00 | 2025-04-19 | 14 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-08-18 | 20 | 7 | 8 | Actual |
| 12067 | 200.00 | 2023-09-18 | 54 | 6 | 7 | Budget |
| 36506 | 254592.00 | 2025-08-19 | 29 | 7 | 7 | Actual |
| 27891 | 929.34 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 37968 | 16743.62 | 2025-09-18 | 19 | 7 | 11 | Actual |
| 13916 | 15.00 | 2023-11-18 | 69 | 5 | 6 | Actual |
| 20197 | 419.27 | 2024-05-20 | 90 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-09-18 | 74 | 5 | 6 | Actual |
| 30629 | 520.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 36037 | 78.00 | 2025-08-19 | 89 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-18 | 67 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 20423 | 96.51 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 31371 | 1035161.79 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 6431 | 167.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 17238 | 51.82 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-19 | 63 | 6 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 3195 | 279.87 | 2023-01-19 | 68 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-06-21 | 69 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-11-18 | 101 | 6 | 4 | Budget |
| 27976 | 69.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-20 | 101 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 5001 | 239.00 | 2023-03-21 | 90 | 1 | 6 | Actual |
| 33359 | 77378.80 | 2025-05-20 | 4 | 7 | 11 | Actual |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 14918 | 1685.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-07-18 | 81 | 3 | 11 | Actual |
| 36375 | 18.00 | 2025-08-19 | 69 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 20409 | 28.42 | 2024-05-20 | 68 | 5 | 11 | Actual |
| 15810 | 378.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 16028 | 65.00 | 2024-01-19 | 69 | 6 | 7 | Actual |
| 29845 | 49.70 | 2025-02-17 | 69 | 1 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-18 | 28 | 7 | 12 | Actual |
| 18846 | 22302.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 24253 | 51.08 | 2024-09-17 | 69 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-18 | 80 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-07-19 | 66 | 4 | 6 | Budget |
| 2806 | 18.00 | 2023-01-19 | 94 | 2 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-19 | 12 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 27716 | 4508.29 | 2024-12-18 | 22 | 7 | 11 | Actual |
| 34967 | 21731.00 | 2025-07-19 | 20 | 7 | 4 | Actual |
| 19213 | 122.30 | 2024-04-19 | 68 | 6 | 8 | Actual |
| 20571 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-10-19 | 94 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-20 | 43 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-19 | 61 | 5 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-19 | 35 | 7 | 6 | Actual |
| 21454 | -21.58 | 2024-06-20 | 91 | 5 | 11 | Actual |
| 1752 | 100.00 | 2022-12-19 | 68 | 4 | 6 | Budget |
| 11327 | 207374.00 | 2023-09-18 | 101 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-11-17 | 74 | 1 | 5 | Actual |
| 22059 | 302.00 | 2024-07-18 | 66 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-01-19 | 66 | 6 | 7 | Actual |
| 20070 | 104149.00 | 2024-05-20 | 31 | 7 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 32863 | 314.00 | 2025-05-20 | 66 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-19 | 28 | 7 | 7 | Actual |
| 28142 | 194.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-18 | 61 | 6 | 7 | Actual |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 8616 | 410.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 32254 | -129.03 | 2025-04-19 | 91 | 6 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-19 | 23 | 7 | 13 | Actual |
| 9764 | 89720.00 | 2023-07-19 | 35 | 7 | 6 | Actual |
| 5470 | -371.64 | 2023-03-21 | 91 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-19 | 61 | 6 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-18 | 21 | 7 | 11 | Actual |
| 7843 | 57036.99 | 2023-05-21 | 21 | 7 | 8 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-11-18 | 71 | 1 | 3 | Actual |
| 28264 | 30785.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 24052 | 199.00 | 2024-09-17 | 81 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 16736 | 62.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 21079 | 47500.00 | 2024-06-20 | 99 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 31555 | 11.00 | 2025-04-19 | 96 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 34251 | 279.87 | 2025-06-20 | 68 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2025-05-20 | 97 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 7155 | 445.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 22259 | 229.87 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-18 | 28 | 7 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-19 | 101 | 6 | 6 | Budget |
| 6998 | 210.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 25309 | 1235777.14 | 2024-10-18 | 4 | 7 | 8 | Actual |
| 26090 | 16.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-08-19 | 84 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 31366 | 51495.19 | 2025-03-20 | 35 | 7 | 13 | Actual |
| 16494 | 2879.54 | 2024-01-19 | 15 | 7 | 12 | Actual |
| 10863 | 392642.00 | 2023-08-19 | 6 | 7 | 6 | Actual |
| 27631 | 100.76 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 20358 | 51.82 | 2024-05-20 | 73 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 9818 | 10.00 | 2023-07-19 | 96 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 6439 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 30603 | 207.00 | 2025-03-20 | 90 | 2 | 6 | Actual |
| 15282 | 9.27 | 2023-12-19 | 69 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 23922 | 475.00 | 2024-09-17 | 92 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-08-19 | 97 | 6 | 3 | Actual |
| 36701 | 35.87 | 2025-08-19 | 69 | 3 | 11 | Actual |
| 31299 | 715.30 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 14955 | 71.00 | 2023-12-19 | 68 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 34892 | 35659.00 | 2025-07-19 | 100 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-03-20 | 91 | 1 | 3 | Actual |
| 28402 | 151.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-19 | 81 | 7 | 3 | Budget |
| 34130 | 493.00 | 2025-06-20 | 68 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-12-19 | 81 | 1 | 7 | Budget |
| 33378 | 42994.11 | 2025-05-20 | 34 | 7 | 11 | Actual |
| 31725 | 35.00 | 2025-04-19 | 84 | 2 | 6 | Actual |
| 27102 | 47217.00 | 2024-12-18 | 19 | 7 | 5 | Actual |
| 10356 | 200.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 19125 | 12485.00 | 2024-04-19 | 18 | 7 | 7 | Actual |
Generated 2025-12-18 05:34:49.176 UTC