[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE SKIP 0
39405 items
NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23570 | 988.01 | 2024-08-18 | 15 | 7 | 12 | Actual |
| 24383 | -71.58 | 2024-09-17 | 91 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 19870 | 18249.00 | 2024-05-20 | 24 | 7 | 5 | Actual |
| 3352 | 8828.52 | 2023-01-19 | 22 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-18 | 43 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2024-11-17 | 18 | 7 | 4 | Actual |
| 26500 | 149.70 | 2024-11-17 | 74 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-19 | 61 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 34851 | 47938.00 | 2025-07-19 | 24 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-08-19 | 69 | 2 | 12 | Actual |
| 27127 | 125.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 29928 | 32.67 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-18 | 23 | 7 | 12 | Actual |
| 34657 | 29698.30 | 2025-06-20 | 60 | 1 | 13 | Actual |
| 20103 | 218.00 | 2024-05-20 | 89 | 1 | 7 | Actual |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 385 | 467.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
| 19381 | 24.16 | 2024-04-19 | 68 | 5 | 11 | Actual |
| 28710 | 9.00 | 2025-01-18 | 96 | 1 | 11 | Actual |
| 36121 | 34049.00 | 2025-08-19 | 24 | 7 | 4 | Actual |
| 17320 | 39.06 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 4697 | 200.00 | 2023-03-21 | 74 | 1 | 4 | Budget |
| 15199 | 13513.45 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 36857 | 77.36 | 2025-08-19 | 85 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-04-19 | 68 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 13260 | 13249.00 | 2023-10-19 | 8 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-07-19 | 82 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-07-18 | 89 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-09-18 | 84 | 3 | 6 | Budget |
| 29264 | 491.00 | 2025-02-17 | 90 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2023-08-19 | 34 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 9875 | -145.00 | 2023-07-19 | 91 | 6 | 7 | Actual |
| 5892 | 480.00 | 2023-04-20 | 81 | 6 | 4 | Budget |
| 33869 | 5963.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-09-18 | 84 | 6 | 7 | Budget |
| 29945 | 127.36 | 2025-02-17 | 94 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 17678 | 315.00 | 2024-03-20 | 74 | 1 | 4 | Actual |
| 6283 | 100.00 | 2023-04-20 | 66 | 5 | 6 | Budget |
| 35688 | 7921.12 | 2025-07-19 | 100 | 7 | 11 | Actual |
| 33076 | 14681.00 | 2025-05-20 | 22 | 7 | 7 | Actual |
| 19486 | 19.91 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 22827 | 11.00 | 2024-08-18 | 96 | 1 | 5 | Actual |
| 34185 | 11.00 | 2025-06-20 | 96 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-06-20 | 83 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-10-19 | 74 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-08-19 | 87 | 7 | 3 | Actual |
| 7625 | 50.00 | 2023-05-21 | 82 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 8886 | 114.72 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 1145 | 49.00 | 2022-12-19 | 69 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-09-18 | 61 | 6 | 11 | Actual |
| 24174 | 55058.00 | 2024-09-17 | 31 | 7 | 7 | Actual |
| 15852 | 19.00 | 2024-01-19 | 69 | 3 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-18 | 20 | 7 | 8 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 5618 | 2079.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2023-04-20 | 56 | 6 | 4 | Budget |
| 36402 | 47881.00 | 2025-08-19 | 13 | 7 | 6 | Actual |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 10230 | 75688.00 | 2023-08-19 | 35 | 7 | 3 | Actual |
| 16058 | 304787.00 | 2024-01-19 | 15 | 7 | 7 | Actual |
| 25613 | 10.33 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 8607 | 280.00 | 2023-06-21 | 81 | 6 | 6 | Budget |
| 22956 | 66.00 | 2024-08-18 | 71 | 3 | 6 | Actual |
| 19322 | 614.60 | 2024-04-19 | 61 | 3 | 11 | Actual |
| 27948 | 4332.91 | 2024-12-18 | 18 | 7 | 13 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 23480 | 19183.03 | 2024-08-18 | 14 | 7 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-19 | 61 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 10330 | 96.00 | 2023-08-19 | 94 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-18 | 61 | 6 | 13 | Actual |
| 16790 | 10.00 | 2024-02-18 | 96 | 6 | 5 | Actual |
| 6708 | 4.00 | 2023-04-20 | 96 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-19 | 54 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 30602 | 135.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 31068 | 161.40 | 2025-03-20 | 90 | 4 | 11 | Actual |
| 8897 | 0.00 | 2023-06-21 | 54 | 6 | 8 | Budget |
| 31042 | -156.68 | 2025-03-20 | 91 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-20 | 61 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 34666 | 274.94 | 2025-06-20 | 73 | 1 | 13 | Actual |
| 36862 | 165.66 | 2025-08-19 | 92 | 1 | 12 | Actual |
| 31760 | 16.00 | 2025-04-19 | 96 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-10-18 | 87 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2025-02-17 | 34 | 7 | 8 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 5024 | 110.00 | 2023-03-21 | 73 | 2 | 6 | Budget |
| 8066 | 256.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 4246 | 215.00 | 2023-02-18 | 74 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-07-19 | 66 | 6 | 4 | Budget |
| 2729 | 60.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-07-19 | 24 | 7 | 5 | Actual |
| 34184 | 50151.00 | 2025-06-20 | 94 | 6 | 7 | Actual |
| 7041 | 8976.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
| 28204 | -306.00 | 2025-01-18 | 91 | 1 | 5 | Actual |
| 33766 | -380.00 | 2025-06-20 | 91 | 1 | 4 | Actual |
| 29504 | 343.00 | 2025-02-17 | 89 | 3 | 6 | Actual |
| 2669 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 29131 | 722.00 | 2025-02-17 | 73 | 1 | 3 | Actual |
| 17044 | 364.00 | 2024-02-18 | 94 | 1 | 7 | Actual |
| 15656 | 141.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-10-19 | 76 | 6 | 3 | Actual |
| 24484 | 37969.55 | 2024-09-17 | 15 | 7 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-21 | 56 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 32611 | 139.00 | 2025-05-20 | 89 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-04-19 | 97 | 6 | 3 | Actual |
| 16945 | 13.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-20 | 101 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-05-20 | 67 | 2 | 8 | Actual |
| 12086 | 112.00 | 2023-09-18 | 68 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2023-02-18 | 61 | 2 | 8 | Budget |
| 28253 | 14817.00 | 2025-01-18 | 18 | 7 | 5 | Actual |
| 13024 | 119.00 | 2023-10-19 | 74 | 5 | 6 | Actual |
| 36207 | 97709.00 | 2025-08-19 | 15 | 7 | 5 | Actual |
| 34707 | -179.45 | 2025-06-20 | 91 | 2 | 13 | Actual |
| 25315 | 260998.37 | 2024-10-18 | 15 | 7 | 8 | Actual |
| 21800 | 56553.00 | 2024-07-18 | 13 | 7 | 4 | Actual |
| 25864 | 13.00 | 2024-11-17 | 96 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 10580 | 141.00 | 2023-08-19 | 74 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-05-20 | 74 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 30531 | 85389.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-20 | 40 | 7 | 11 | Actual |
| 9350 | 204.00 | 2023-07-19 | 90 | 1 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-18 | 52 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-19 | 67 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2023-02-18 | 12 | 2 | 3 | Actual |
| 15609 | 169.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 15505 | 356.00 | 2024-01-19 | 89 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2022-12-19 | 12 | 2 | 7 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 381 | -561.00 | 2022-11-18 | 53 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-18 | 52 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 22095 | 123840.00 | 2024-07-18 | 21 | 7 | 6 | Actual |
| 22386 | 58.21 | 2024-07-18 | 68 | 3 | 11 | Actual |
| 9753 | 10180.00 | 2023-07-19 | 20 | 7 | 6 | Actual |
| 1036 | 198.05 | 2022-11-18 | 94 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 13662 | 431.00 | 2023-11-18 | 81 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-10-19 | 73 | 3 | 11 | Actual |
| 36102 | 483.00 | 2025-08-19 | 92 | 6 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-20 | 21 | 7 | 13 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 3009 | 8.00 | 2023-01-19 | 96 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-03-20 | 91 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-08-18 | 84 | 3 | 6 | Actual |
| 20513 | 7.14 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 5730 | 9400.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 8809 | 200.00 | 2023-06-21 | 68 | 1 | 8 | Budget |
| 14978 | 387259.00 | 2023-12-19 | 101 | 6 | 6 | Actual |
| 36774 | 2.00 | 2025-08-19 | 96 | 5 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 6119 | 100.00 | 2023-04-20 | 84 | 1 | 6 | Budget |
| 123 | 11887.00 | 2022-11-18 | 22 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-11-17 | 34 | 7 | 6 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 7115 | 4600.00 | 2023-05-21 | 52 | 6 | 5 | Budget |
| 5296 | 380.00 | 2023-03-21 | 66 | 1 | 7 | Budget |
| 27912 | 3815.36 | 2024-12-18 | 62 | 6 | 13 | Actual |
| 17743 | 12118.00 | 2024-03-20 | 22 | 7 | 4 | Actual |
| 7380 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Budget |
| 3568 | 308.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 19588 | 129.00 | 2024-05-20 | 69 | 1 | 3 | Actual |
| 16801 | 10701.00 | 2024-02-18 | 18 | 7 | 5 | Actual |
| 16151 | 366.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 2614 | 160.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-09-18 | 84 | 2 | 13 | Actual |
| 9163 | 64.00 | 2023-07-19 | 90 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-10-19 | 91 | 1 | 12 | Actual |
| 26233 | 94.00 | 2024-11-17 | 69 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 13640 | 121589.00 | 2023-11-18 | 12 | 2 | 4 | Actual |
| 17889 | 55.00 | 2024-03-20 | 73 | 2 | 6 | Actual |
| 36952 | 26298.06 | 2025-08-19 | 39 | 7 | 12 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-18 | 67 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-10-18 | 92 | 4 | 6 | Actual |
| 121 | 13445.00 | 2022-11-18 | 20 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 14473 | 217.78 | 2023-11-18 | 92 | 6 | 12 | Actual |
| 23321 | 56.08 | 2024-08-18 | 84 | 1 | 11 | Actual |
| 31704 | 560.00 | 2025-04-19 | 92 | 1 | 6 | Actual |
| 37063 | 8245.27 | 2025-08-19 | 33 | 7 | 13 | Actual |
| 17335 | 96.51 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 34518 | 5779.59 | 2025-06-20 | 20 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-18 | 29 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2025-06-20 | 23 | 7 | 8 | Actual |
| 16577 | 10.00 | 2024-02-18 | 96 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 24616 | 9699.88 | 2024-09-17 | 38 | 7 | 12 | Actual |
| 37464 | 193.00 | 2025-09-18 | 66 | 4 | 6 | Actual |
| 19868 | 9272.00 | 2024-05-20 | 22 | 7 | 5 | Actual |
| 31695 | 351.00 | 2025-04-19 | 81 | 1 | 6 | Actual |
| 21211 | 779.88 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-19 | 60 | 4 | 6 | Actual |
| 5068 | 100.00 | 2023-03-21 | 68 | 3 | 6 | Budget |
| 3177 | 25020.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 25455 | 45.44 | 2024-10-18 | 73 | 5 | 11 | Actual |
| 36954 | 210161.26 | 2025-08-19 | 43 | 7 | 12 | Actual |
| 23962 | 162.00 | 2024-09-17 | 73 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 2328 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 1880 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2025-02-17 | 28 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-21 | 80 | 1 | 4 | Budget |
| 9751 | 9604.00 | 2023-07-19 | 18 | 7 | 6 | Actual |
| 37634 | 542.00 | 2025-09-18 | 92 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 18584 | 9129.00 | 2024-04-19 | 57 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-19 | 15 | 7 | 11 | Actual |
| 14648 | -346.00 | 2023-12-19 | 91 | 1 | 4 | Actual |
| 38131 | -114.54 | 2025-09-18 | 91 | 1 | 13 | Actual |
| 27537 | 255.02 | 2024-12-18 | 67 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 19285 | 65.65 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2025-05-20 | 43 | 7 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 18802 | 566.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-19 | 62 | 1 | 8 | Actual |
| 17049 | 883.00 | 2024-02-18 | 54 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-19 | 61 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 258 | 200.00 | 2022-11-18 | 67 | 6 | 4 | Budget |
| 26431 | -274.77 | 2024-11-17 | 91 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-06-20 | 65 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 18500 | 18.84 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-11-18 | 87 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-10-18 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 13732 | 333.00 | 2023-11-18 | 94 | 1 | 5 | Actual |
| 34261 | 81.39 | 2025-06-20 | 82 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 20383 | 10.33 | 2024-05-20 | 69 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-19 | 62 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 17805 | 266.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-11-17 | 97 | 6 | 4 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 18071 | 356.00 | 2024-03-20 | 90 | 1 | 7 | Actual |
| 18069 | 990.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 19781 | 33701.00 | 2024-05-20 | 32 | 7 | 4 | Actual |
| 6439 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 13646 | 4882.00 | 2023-11-18 | 61 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-10-19 | 32 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2024-04-19 | 40 | 7 | 11 | Actual |
| 23469 | 222.04 | 2024-08-18 | 92 | 6 | 11 | Actual |
| 9481 | 100.00 | 2023-07-19 | 84 | 1 | 6 | Budget |
| 11199 | 76678.27 | 2023-08-19 | 21 | 7 | 8 | Actual |
| 10277 | 100.00 | 2023-08-19 | 87 | 7 | 3 | Budget |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 108 | 98.00 | 2022-11-18 | 97 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-06-20 | 74 | 1 | 5 | Actual |
| 35102 | -262.00 | 2025-07-19 | 91 | 1 | 6 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 32221 | -47.11 | 2025-04-19 | 91 | 5 | 11 | Actual |
| 27965 | 10033.02 | 2024-12-18 | 40 | 7 | 13 | Actual |
| 23100 | 435.00 | 2024-08-18 | 74 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 21170 | 8.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 23205 | 360.18 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 5002 | -191.00 | 2023-03-21 | 91 | 1 | 6 | Actual |
| 12873 | 39.00 | 2023-10-19 | 68 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-12-19 | 67 | 1 | 3 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-19 | 19 | 7 | 8 | Actual |
| 34884 | 75.00 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-18 | 54 | 6 | 3 | Actual |
| 28918 | 31.61 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-11-18 | 68 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 4860 | 285.00 | 2023-03-21 | 90 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-11-18 | 73 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2023-06-21 | 23 | 7 | 7 | Actual |
| 33500 | 26594.87 | 2025-05-20 | 37 | 7 | 12 | Actual |
| 30692 | 17728.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-19 | 6 | 7 | 6 | Actual |
| 19203 | 7205.76 | 2024-04-19 | 54 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-19 | 65 | 6 | 8 | Budget |
| 11796 | 52.00 | 2023-09-18 | 69 | 3 | 6 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 20353 | 76.29 | 2024-05-20 | 66 | 3 | 11 | Actual |
| 29418 | 30785.00 | 2025-02-17 | 33 | 7 | 5 | Actual |
| 34371 | 9.27 | 2025-06-20 | 69 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-07-18 | 14 | 7 | 4 | Actual |
| 14820 | 147.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 6913 | 30.00 | 2023-05-21 | 83 | 7 | 3 | Budget |
| 4162 | 22906.00 | 2023-02-18 | 40 | 7 | 6 | Actual |
| 6100 | 189.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 38077 | 779.00 | 2025-09-18 | 97 | 6 | 12 | Actual |
| 36009 | 168344.00 | 2025-08-19 | 35 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 12723 | 6747.00 | 2023-10-19 | 53 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-18 | 6 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 19648 | 13481.00 | 2024-05-20 | 8 | 7 | 3 | Actual |
| 17291 | 127.36 | 2024-02-18 | 66 | 3 | 11 | Actual |
| 27877 | 2.00 | 2024-12-18 | 96 | 1 | 13 | Actual |
| 23673 | 74160.00 | 2024-09-17 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 15122 | 501.09 | 2023-12-19 | 90 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-05-20 | 81 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2023-04-20 | 53 | 6 | 8 | Budget |
| 17136 | 528.36 | 2024-02-18 | 92 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-10-19 | 81 | 6 | 3 | Actual |
| 36835 | 6177.46 | 2025-08-19 | 43 | 7 | 11 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 39161 | 110.34 | 2025-10-19 | 89 | 1 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 9883 | 752321.00 | 2023-07-19 | 4 | 7 | 7 | Actual |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-12-18 | 92 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 7809 | 380.00 | 2023-05-21 | 80 | 6 | 8 | Budget |
| 3498 | 56856.00 | 2023-02-18 | 31 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-04-19 | 68 | 1 | 6 | Actual |
| 35418 | 178.36 | 2025-07-19 | 89 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-20 | 34 | 7 | 4 | Actual |
| 20567 | 67.78 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 3362 | 68831.15 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-12-19 | 20 | 7 | 6 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 20059 | 38145.00 | 2024-05-20 | 14 | 7 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-17 | 101 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2025-05-20 | 94 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2024-07-18 | 22 | 7 | 7 | Actual |
| 3131 | 650.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 17287 | 9733.92 | 2024-02-18 | 60 | 3 | 11 | Actual |
| 30969 | 173.10 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 20355 | 29.48 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 39325 | 159.15 | 2025-10-19 | 68 | 6 | 13 | Actual |
| 10206 | 222.00 | 2023-08-19 | 97 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-08-19 | 94 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-04-19 | 13 | 7 | 13 | Actual |
| 19436 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 4490 | 16987.76 | 2023-02-18 | 100 | 7 | 8 | Actual |
| 32598 | 29.00 | 2025-05-20 | 71 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-19 | 8 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2024-05-20 | 100 | 7 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-10-19 | 18 | 7 | 6 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 29093 | 608674.00 | 2025-01-18 | 101 | 6 | 13 | Actual |
| 32566 | 9687.00 | 2025-05-20 | 8 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-12-19 | 66 | 1 | 5 | Budget |
| 32365 | 1861.43 | 2025-04-19 | 23 | 7 | 12 | Actual |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 28385 | 143.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
| 16623 | 275.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-21 | 60 | 5 | 6 | Budget |
| 31463 | 53182.00 | 2025-04-19 | 40 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 15655 | 40.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 30274 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-12-19 | 81 | 6 | 7 | Actual |
| 16163 | 207.15 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 13714 | 57.00 | 2023-11-18 | 69 | 1 | 5 | Actual |
| 16113 | 304.12 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-11-18 | 87 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-09-18 | 81 | 6 | 11 | Actual |
| 17664 | 70.00 | 2024-03-20 | 92 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 28310 | 66.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 28305 | 92.00 | 2025-01-18 | 66 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 29323 | 65895.00 | 2025-02-17 | 31 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-19 | 28 | 7 | 7 | Actual |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-08-19 | 83 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-20 | 56 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 30578 | 582.00 | 2025-03-20 | 92 | 1 | 6 | Actual |
| 323 | 45395.00 | 2022-11-18 | 39 | 7 | 4 | Actual |
| 30710 | 25.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 193 | 3449.00 | 2022-11-18 | 62 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-01-18 | 68 | 5 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-19 | 99 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 38208 | 7782.10 | 2025-09-18 | 24 | 7 | 13 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-19 | 61 | 1 | 3 | Actual |
| 15274 | 1.00 | 2023-12-19 | 96 | 2 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-19 | 12 | 2 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-20 | 29 | 7 | 12 | Actual |
| 8674 | 332.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
| 5519 | 270.78 | 2023-03-21 | 92 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-08-19 | 84 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 33707 | 30297.00 | 2025-06-20 | 34 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-20 | 39 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-07-18 | 89 | 5 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-20 | 32 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 32896 | 202.00 | 2025-05-20 | 76 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 11522 | 78955.00 | 2023-09-18 | 15 | 7 | 4 | Actual |
| 38573 | 60.00 | 2025-10-19 | 83 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-20 | 46 | 7 | 7 | Actual |
| 15580 | 185.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-06-20 | 71 | 2 | 8 | Actual |
| 6110 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 6593 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-11-18 | 13 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 17442 | 8.21 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 38812 | 191238.00 | 2025-10-19 | 37 | 7 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-19 | 60 | 6 | 13 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 15063 | 191.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-19 | 21 | 7 | 6 | Actual |
| 12918 | 307.00 | 2023-10-19 | 66 | 3 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-18 | 94 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-09-18 | 74 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 29626 | 7301.00 | 2025-02-17 | 61 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 19513 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-21 | 52 | 6 | 7 | Budget |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 36135 | 30408.00 | 2025-08-19 | 100 | 7 | 4 | Actual |
| 31652 | 606055.00 | 2025-04-19 | 4 | 7 | 5 | Actual |
| 32891 | 100.00 | 2025-05-20 | 68 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-19 | 62 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 28658 | 54406.64 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-19 | 12 | 2 | 11 | Actual |
| 10467 | -188.00 | 2023-08-19 | 91 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-19 | 62 | 4 | 6 | Budget |
| 36518 | 26058.00 | 2025-08-19 | 100 | 7 | 7 | Actual |
| 13908 | 8.00 | 2023-11-18 | 96 | 4 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-19 | 12 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-20 | 56 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 18168 | 9.00 | 2024-03-20 | 96 | 1 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-19 | 63 | 6 | 4 | Budget |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-19 | 60 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-08-19 | 67 | 3 | 6 | Budget |
| 37715 | 243.51 | 2025-09-18 | 85 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 25165 | 61.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 18883 | 61364.00 | 2024-04-19 | 12 | 2 | 6 | Actual |
| 9273 | 348.00 | 2023-07-19 | 92 | 6 | 4 | Actual |
| 25094 | 47500.00 | 2024-10-18 | 99 | 6 | 6 | Actual |
| 7280 | 280.00 | 2023-05-21 | 80 | 2 | 6 | Budget |
| 13040 | 60.00 | 2023-10-19 | 84 | 5 | 6 | Budget |
| 24766 | 582.00 | 2024-10-18 | 92 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-03-21 | 68 | 2 | 8 | Budget |
| 25617 | 77.36 | 2024-10-18 | 89 | 6 | 12 | Actual |
| 36755 | 11.40 | 2025-08-19 | 69 | 5 | 11 | Actual |
| 33617 | 10222.49 | 2025-05-20 | 38 | 7 | 13 | Actual |
| 35006 | 1215.00 | 2025-07-19 | 87 | 1 | 5 | Actual |
| 7017 | 459.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 33378 | 42994.11 | 2025-05-20 | 34 | 7 | 11 | Actual |
| 5951 | 509.00 | 2023-04-20 | 66 | 1 | 5 | Actual |
| 7672 | 16305.00 | 2023-05-21 | 100 | 7 | 7 | Actual |
| 22485 | 57466.72 | 2024-07-18 | 29 | 7 | 11 | Actual |
| 22523 | 2.00 | 2024-07-18 | 96 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-11-17 | 66 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
| 26901 | 58329.00 | 2024-12-18 | 32 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-05-21 | 63 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-18 | 60 | 5 | 6 | Actual |
| 6758 | 300.00 | 2023-05-21 | 73 | 1 | 3 | Budget |
| 37559 | 14830.00 | 2025-09-18 | 22 | 7 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 38693 | 535.00 | 2025-10-19 | 92 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 7502 | 131.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-18 | 29 | 7 | 5 | Actual |
| 33044 | 591.00 | 2025-05-20 | 73 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-01-19 | 61 | 2 | 8 | Budget |
| 10901 | 200.00 | 2023-08-19 | 67 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 38934 | 98065.03 | 2025-10-19 | 39 | 7 | 8 | Actual |
| 30424 | 267.00 | 2025-03-20 | 89 | 6 | 4 | Actual |
| 30747 | 37628.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 18529 | 840.14 | 2024-03-20 | 14 | 7 | 12 | Actual |
| 5528 | 300000.00 | 2023-03-21 | 56 | 6 | 8 | Budget |
| 17736 | 72644.00 | 2024-03-20 | 13 | 7 | 4 | Actual |
| 33402 | 284.81 | 2025-05-20 | 81 | 1 | 12 | Actual |
| 7221 | 70.00 | 2023-05-21 | 71 | 1 | 6 | Budget |
| 2057 | 94192.00 | 2022-12-19 | 35 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 33802 | 408.00 | 2025-06-20 | 92 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-11-18 | 87 | 6 | 4 | Actual |
| 19982 | 20.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-01-19 | 92 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-19 | 14 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-18 | 56 | 6 | 6 | Actual |
| 17475 | 14.59 | 2024-02-18 | 81 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 26859 | 270.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 18530 | 1680.58 | 2024-03-20 | 15 | 7 | 12 | Actual |
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 37310 | 576.00 | 2025-09-18 | 92 | 1 | 5 | Actual |
| 21138 | 49585.00 | 2024-06-20 | 53 | 6 | 7 | Actual |
| 7638 | 339.00 | 2023-05-21 | 92 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2025-03-20 | 29 | 7 | 13 | Actual |
| 10186 | 380.00 | 2023-08-19 | 80 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 16468 | 16.72 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 18127 | 23102.00 | 2024-03-20 | 24 | 7 | 7 | Actual |
| 3137 | 138.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-08-19 | 68 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-06-20 | 85 | 6 | 11 | Actual |
| 6200 | 131.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 31222 | 243.32 | 2025-03-20 | 90 | 6 | 12 | Actual |
| 22914 | 179.00 | 2024-08-18 | 89 | 1 | 6 | Actual |
| 13131 | 125424.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 20409 | 28.42 | 2024-05-20 | 68 | 5 | 11 | Actual |
| 4695 | 483.00 | 2023-03-21 | 73 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-10-19 | 80 | 2 | 8 | Budget |
| 11681 | 17727.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 1436 | 50147.00 | 2022-12-19 | 21 | 7 | 4 | Actual |
| 15853 | 30.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-18 | 18 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 15152 | 252.60 | 2023-12-19 | 92 | 2 | 8 | Actual |
| 18448 | 5540.22 | 2024-03-20 | 28 | 7 | 11 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 28551 | 216162.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-11-17 | 90 | 1 | 13 | Actual |
| 39136 | 13019.09 | 2025-10-19 | 40 | 7 | 11 | Actual |
| 29685 | 47907.00 | 2025-02-17 | 94 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-19 | 99 | 6 | 7 | Actual |
| 19958 | 97.00 | 2024-05-20 | 84 | 3 | 6 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 9748 | 65987.00 | 2023-07-19 | 13 | 7 | 6 | Actual |
| 31250 | 57694.39 | 2025-03-20 | 35 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2025-06-20 | 24 | 7 | 6 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 30133 | 1867.95 | 2025-02-17 | 61 | 1 | 13 | Actual |
| 16347 | 75.23 | 2024-01-19 | 67 | 6 | 11 | Actual |
| 35842 | 62.66 | 2025-07-19 | 69 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 18395 | 9.27 | 2024-03-20 | 94 | 5 | 11 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 35065 | 23981.00 | 2025-07-19 | 28 | 7 | 5 | Actual |
| 21076 | 410.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-19 | 101 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 26013 | 270.00 | 2024-11-17 | 87 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-12-19 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 34355 | 173.10 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 26798 | 4332.91 | 2024-11-17 | 18 | 7 | 13 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-09-18 | 87 | 7 | 3 | Budget |
| 3971 | 468.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-20 | 43 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 3079 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 20573 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-19 | 52 | 6 | 3 | Budget |
| 300 | 138120.00 | 2022-11-18 | 4 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-11-18 | 89 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-09-18 | 87 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-09-18 | 87 | 1 | 3 | Budget |
| 25081 | 436.00 | 2024-10-18 | 80 | 6 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-20 | 39 | 7 | 11 | Actual |
| 30448 | 271746.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 50 | 3200.00 | 2022-11-18 | 52 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 23037 | 106.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 24001 | 240.00 | 2024-09-17 | 90 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 18757 | 133942.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-11-18 | 45 | 7 | 5 | Actual |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-09-17 | 71 | 1 | 5 | Actual |
| 15190 | 34500.00 | 2023-12-19 | 99 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 20284 | 24662.15 | 2024-05-20 | 33 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-08-19 | 7 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-08-19 | 40 | 7 | 13 | Actual |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-20 | 63 | 6 | 6 | Actual |
| 21030 | 20.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 7664 | 61338.00 | 2023-05-21 | 34 | 7 | 7 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 30626 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2023-04-20 | 18 | 7 | 7 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 27013 | 84761.00 | 2024-12-18 | 21 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2025-01-18 | 37 | 7 | 13 | Actual |
| 4450 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 23947 | 55.00 | 2024-09-17 | 90 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 25563 | 490.13 | 2024-10-18 | 12 | 2 | 12 | Actual |
| 16048 | 10.00 | 2024-01-19 | 96 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-18 | 61 | 1 | 4 | Actual |
| 30814 | 71000.00 | 2025-03-20 | 99 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-10-19 | 80 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 9608 | 137.00 | 2023-07-19 | 74 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-02-18 | 92 | 4 | 11 | Actual |
| 9848 | 531.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-10-19 | 81 | 6 | 8 | Budget |
| 7181 | 71963.00 | 2023-05-21 | 13 | 7 | 5 | Actual |
| 33345 | 32.67 | 2025-05-20 | 82 | 6 | 11 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 4510 | 112.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-07-19 | 80 | 2 | 11 | Actual |
| 302 | 5181.00 | 2022-11-18 | 7 | 7 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-20 | 87 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-20 | 60 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-06-20 | 89 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-19 | 57 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 21966 | -78.00 | 2024-07-18 | 91 | 2 | 6 | Actual |
| 2282 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 27867 | 224.06 | 2024-12-18 | 81 | 1 | 13 | Actual |
| 30865 | 528.36 | 2025-03-20 | 89 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-07-19 | 84 | 2 | 13 | Actual |
| 33302 | 15.65 | 2025-05-20 | 69 | 4 | 11 | Actual |
| 22215 | 620.79 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 16253 | 9.27 | 2024-01-19 | 94 | 2 | 11 | Actual |
| 22860 | 32769.00 | 2024-08-18 | 94 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 29040 | 138.10 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 19855 | 38500.00 | 2024-05-20 | 99 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-12-18 | 92 | 1 | 5 | Actual |
| 26384 | 280856.31 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 23792 | 182382.00 | 2024-09-17 | 29 | 7 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 36493 | 29378.00 | 2025-08-19 | 7 | 7 | 7 | Actual |
| 31559 | 757498.00 | 2025-04-19 | 4 | 7 | 4 | Actual |
| 30231 | 3717.11 | 2025-02-17 | 22 | 7 | 13 | Actual |
| 39335 | 594.25 | 2025-10-19 | 81 | 6 | 13 | Actual |
| 28841 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-19 | 46 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 20390 | 226.30 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-03-20 | 73 | 6 | 13 | Actual |
| 6621 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-07-19 | 61 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 27731 | 376326.34 | 2024-12-18 | 46 | 7 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-18 | 52 | 6 | 7 | Actual |
| 18695 | -359.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 27994 | 56.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 25196 | 12485.00 | 2024-10-18 | 18 | 7 | 7 | Actual |
| 20763 | 36149.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 17661 | 34.00 | 2024-03-20 | 89 | 7 | 3 | Actual |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 37490 | 174.00 | 2025-09-18 | 66 | 5 | 6 | Actual |
| 36359 | -188.00 | 2025-08-19 | 91 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 15876 | 68.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 20325 | 44.38 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 3402 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 36610 | 708199.13 | 2025-08-19 | 101 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 27314 | 169895.00 | 2024-12-18 | 39 | 7 | 6 | Actual |
| 36054 | 529.00 | 2025-08-19 | 74 | 1 | 4 | Actual |
| 4973 | 36.00 | 2023-03-21 | 69 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 17332 | 49.70 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 7875 | 43.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 17863 | 179.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 8322 | 35956.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 30128 | 11194.58 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 21090 | 11486.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
| 10797 | 42.00 | 2023-08-19 | 94 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-18 | 101 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 11137 | 1900.00 | 2023-08-19 | 61 | 6 | 8 | Budget |
| 10809 | 1900.00 | 2023-08-19 | 61 | 6 | 6 | Budget |
| 18551 | 6323.22 | 2024-03-20 | 100 | 7 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-18 | 7 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-10-18 | 62 | 6 | 12 | Actual |
| 32583 | 129629.00 | 2025-05-20 | 35 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-10-19 | 12 | 2 | 12 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 14993 | 19810.00 | 2023-12-19 | 28 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2024-07-18 | 14 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2024-01-19 | 15 | 7 | 5 | Actual |
| 221 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 26750 | 203.01 | 2024-11-17 | 89 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-10-19 | 87 | 2 | 8 | Actual |
| 6923 | 114.00 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 5446 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 33914 | 25862.00 | 2025-06-20 | 28 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 27308 | 40030.00 | 2024-12-18 | 32 | 7 | 6 | Actual |
| 9410 | 336.00 | 2023-07-19 | 92 | 6 | 5 | Actual |
| 3048 | 550.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 37314 | 24972.00 | 2025-09-18 | 52 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-07-19 | 22 | 7 | 6 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 28821 | 2598.68 | 2025-01-18 | 53 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-17 | 101 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-19 | 84 | 1 | 8 | Actual |
| 14875 | 199.00 | 2023-12-19 | 74 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-08-19 | 83 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-19 | 43 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-09-18 | 82 | 6 | 8 | Budget |
| 21020 | 329.00 | 2024-06-20 | 92 | 4 | 6 | Actual |
| 21267 | 290.48 | 2024-06-20 | 66 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 6517 | -193.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 5069 | 105.00 | 2023-03-21 | 68 | 3 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-17 | 6 | 7 | 11 | Actual |
| 34644 | 75919.19 | 2025-06-20 | 29 | 7 | 12 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-09-17 | 80 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 11650 | 329.00 | 2023-09-18 | 92 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2025-05-20 | 4 | 7 | 11 | Actual |
| 2495 | 2000.00 | 2023-01-19 | 61 | 6 | 4 | Budget |
| 17998 | 23.00 | 2024-03-20 | 69 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-18 | 101 | 6 | 5 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 37834 | 27.36 | 2025-09-18 | 84 | 2 | 11 | Actual |
| 11313 | 77.00 | 2023-09-18 | 84 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-08-19 | 66 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-08-19 | 82 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 29585 | 102.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 24738 | 72.00 | 2024-10-18 | 92 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-05-20 | 24 | 7 | 12 | Actual |
| 3220 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 32146 | 911.41 | 2025-04-19 | 62 | 3 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 34031 | 321.00 | 2025-06-20 | 90 | 4 | 6 | Actual |
| 23830 | 285.00 | 2024-09-17 | 94 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-19 | 94 | 6 | 12 | Actual |
| 7194 | 19443.00 | 2023-05-21 | 32 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-10-19 | 68 | 2 | 6 | Budget |
| 2887 | 276.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 17454 | 42.25 | 2024-02-18 | 89 | 1 | 12 | Actual |
| 2977 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 17931 | -319.00 | 2024-03-20 | 91 | 3 | 6 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 12118 | 170.00 | 2023-09-18 | 90 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 31253 | 45477.14 | 2025-03-20 | 39 | 7 | 12 | Actual |
| 37628 | 271.00 | 2025-09-18 | 84 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 11071 | 376.85 | 2023-08-19 | 90 | 1 | 8 | Actual |
| 13983 | 4466.00 | 2023-11-18 | 23 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-07-19 | 39 | 7 | 8 | Actual |
| 35358 | 37228.00 | 2025-07-19 | 32 | 7 | 7 | Actual |
| 32399 | 127.57 | 2025-04-19 | 84 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 103 | 276.00 | 2022-11-18 | 90 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 23940 | 52.00 | 2024-09-17 | 81 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-11-17 | 73 | 6 | 3 | Actual |
| 11846 | 167.00 | 2023-09-18 | 73 | 4 | 6 | Actual |
| 34299 | 188.96 | 2025-06-20 | 89 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-19 | 18 | 7 | 8 | Actual |
| 20019 | 4418.00 | 2024-05-20 | 53 | 6 | 6 | Actual |
| 306 | 31769.00 | 2022-11-18 | 15 | 7 | 4 | Actual |
| 16391 | 7221.11 | 2024-01-19 | 33 | 7 | 11 | Actual |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 14074 | 39785.00 | 2023-11-18 | 19 | 7 | 7 | Actual |
| 20484 | 9578.60 | 2024-05-20 | 32 | 7 | 11 | Actual |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 30098 | 300.76 | 2025-02-17 | 92 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 13175 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 19900 | 260.00 | 2024-05-20 | 81 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-12-18 | 73 | 2 | 12 | Actual |
| 2131 | 292.00 | 2022-12-19 | 73 | 2 | 8 | Actual |
| 31953 | 6184.00 | 2025-04-19 | 23 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-19 | 62 | 6 | 4 | Budget |
| 21280 | 49.57 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 19319 | 11.40 | 2024-04-19 | 94 | 2 | 11 | Actual |
| 9283 | 7571.00 | 2023-07-19 | 8 | 7 | 4 | Actual |
| 28404 | -186.00 | 2025-01-18 | 91 | 5 | 6 | Actual |
| 35831 | -82.96 | 2025-07-19 | 91 | 1 | 13 | Actual |
| 37543 | 540.00 | 2025-09-18 | 92 | 6 | 6 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-07-18 | 74 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-07-19 | 81 | 6 | 13 | Actual |
| 8394 | 134.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 16329 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 25305 | 5.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2024-01-19 | 37 | 7 | 4 | Actual |
| 26709 | 20.55 | 2024-11-17 | 69 | 1 | 13 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 20874 | 181.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 20144 | 517.00 | 2024-05-20 | 97 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 32022 | 251.09 | 2025-04-19 | 94 | 2 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-19 | 29 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-19 | 37 | 7 | 7 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 10470 | 8.00 | 2023-08-19 | 96 | 1 | 5 | Actual |
Generated 2025-12-19 00:12:02.946 UTC