[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14718
24691 items
NOTE: Only 1000 elements of total 24691 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 269 | 187.00 | 2022-11-17 | 74 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 22969 | 199.00 | 2024-08-17 | 89 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 20162 | 164790.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-17 | 100 | 7 | 5 | Actual |
| 16424 | -87.54 | 2024-01-18 | 91 | 1 | 12 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-19 | 39 | 7 | 6 | Actual |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 36773 | 52.89 | 2025-08-18 | 94 | 5 | 11 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 28516 | 365.00 | 2025-01-17 | 74 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 5006 | 197670.00 | 2023-03-20 | 12 | 2 | 6 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 35898 | 399573.61 | 2025-07-18 | 6 | 7 | 13 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-18 | 94 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 38818 | 25510.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 16042 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 13264 | 9604.00 | 2023-10-18 | 18 | 7 | 7 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 35167 | 20.00 | 2025-07-18 | 69 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 33603 | 13806.77 | 2025-05-19 | 19 | 7 | 13 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 3913 | 177.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 33301 | 53.95 | 2025-05-19 | 68 | 4 | 11 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 32123 | 57.14 | 2025-04-18 | 68 | 2 | 11 | Actual |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 36111 | 13032.00 | 2025-08-18 | 8 | 7 | 4 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 11988 | 14380.00 | 2023-09-17 | 7 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 15755 | -229.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-07-17 | 97 | 6 | 4 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-11-17 | 6 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-09-17 | 90 | 6 | 13 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Budget |
| 15575 | 341899.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 21429 | 43.31 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 18883 | 61364.00 | 2024-04-18 | 12 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 21701 | 43366.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 34915 | 604.00 | 2025-07-18 | 90 | 1 | 4 | Actual |
| 4069 | -90.00 | 2023-02-17 | 91 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 17011 | 96297.00 | 2024-02-17 | 35 | 7 | 6 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-12-18 | 99 | 6 | 5 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 7294 | 84.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 22995 | 120.00 | 2024-08-17 | 89 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 35256 | 55087.00 | 2025-07-18 | 19 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-18 | 32 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 26228 | 17115.00 | 2024-11-16 | 63 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 11735 | 950.00 | 2023-09-17 | 61 | 2 | 6 | Budget |
| 32556 | -283.00 | 2025-05-19 | 91 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 37735 | 364.72 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 30660 | 9.00 | 2025-03-19 | 96 | 4 | 6 | Actual |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 18366 | -77.96 | 2024-03-19 | 91 | 4 | 11 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-18 | 52 | 6 | 4 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 16902 | 12.00 | 2024-02-17 | 96 | 3 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 27146 | 447.00 | 2024-12-17 | 92 | 1 | 6 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
| 13968 | 778.00 | 2023-11-17 | 97 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 32249 | 84.80 | 2025-04-18 | 84 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-17 | 7 | 7 | 7 | Actual |
| 23820 | 482.00 | 2024-09-16 | 81 | 1 | 5 | Actual |
| 29890 | 93.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2025-01-17 | 35 | 7 | 6 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-20 | 100 | 7 | 5 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 25312 | 24621.24 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 3742 | 294.00 | 2023-02-17 | 92 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 34008 | 17.00 | 2025-06-19 | 96 | 3 | 6 | Actual |
| 27787 | 1.00 | 2024-12-17 | 96 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 35286 | 323.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 19601 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 10749 | 322.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-08-18 | 90 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-18 | 29 | 7 | 5 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 27558 | 9.00 | 2024-12-17 | 96 | 1 | 11 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-18 | 12 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 33502 | 37295.07 | 2025-05-19 | 39 | 7 | 12 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 20494 | 5901.93 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-12-18 | 35 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-19 | 66 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 25881 | 36558.00 | 2024-11-16 | 24 | 7 | 4 | Actual |
| 8119 | 47.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 7298 | 39.00 | 2023-05-20 | 94 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 22094 | 12609.00 | 2024-07-17 | 20 | 7 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 28344 | 440.00 | 2025-01-17 | 81 | 3 | 6 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 10166 | 200.00 | 2023-08-18 | 66 | 6 | 3 | Budget |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 36307 | -387.00 | 2025-08-18 | 91 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 27070 | 44.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 9878 | 6.00 | 2023-07-18 | 96 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 22351 | 6.00 | 2024-07-17 | 96 | 1 | 11 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 2225 | 705677.87 | 2022-12-18 | 4 | 7 | 8 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 35994 | 37985.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 2832 | 345.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 18146 | 496.54 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-17 | 37 | 7 | 11 | Actual |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 13047 | -126.00 | 2023-10-18 | 91 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 17792 | 11015.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-11-17 | 81 | 7 | 3 | Budget |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 9488 | -226.00 | 2023-07-18 | 91 | 1 | 6 | Actual |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 8754 | 148.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 36646 | 64.59 | 2025-08-18 | 69 | 1 | 11 | Actual |
| 20054 | 196006.00 | 2024-05-19 | 4 | 7 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 12969 | 82.00 | 2023-10-18 | 68 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 29309 | 30458.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-18 | 23 | 7 | 6 | Actual |
| 7767 | 3.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 25005 | -311.00 | 2024-10-17 | 91 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 18285 | 241.19 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 37312 | 15.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 3144 | 630.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 5185 | 57.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 19814 | 270.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 28950 | 419.92 | 2025-01-17 | 66 | 6 | 12 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 18109 | 98791.00 | 2024-03-19 | 94 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 36308 | 646.00 | 2025-08-18 | 92 | 3 | 6 | Actual |
| 5000 | 155.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-08-18 | 69 | 6 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-18 | 63 | 6 | 6 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 935 | 25964.00 | 2022-11-17 | 38 | 7 | 7 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 564 | 29.00 | 2022-11-17 | 94 | 2 | 6 | Actual |
| 36159 | -367.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-18 | 57 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 301 | 172658.00 | 2022-11-17 | 6 | 7 | 4 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 11795 | 200.00 | 2023-09-17 | 68 | 3 | 6 | Budget |
| 20427 | 102.89 | 2024-05-19 | 92 | 5 | 11 | Actual |
| 17088 | 195883.00 | 2024-02-17 | 13 | 7 | 7 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 6919 | 100.00 | 2023-05-20 | 87 | 7 | 3 | Budget |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-17 | 94 | 1 | 3 | Actual |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 3025 | 8156.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-09-17 | 89 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 30574 | 451.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 36608 | 1214.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 33817 | 20546.00 | 2025-06-19 | 20 | 7 | 4 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 33367 | 16743.62 | 2025-05-19 | 19 | 7 | 11 | Actual |
| 9679 | -67.00 | 2023-07-18 | 91 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 26058 | 101.00 | 2024-11-16 | 74 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 7850 | 25030.34 | 2023-05-20 | 32 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 32674 | 257.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 23329 | 5.00 | 2024-08-17 | 96 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 17302 | 101.82 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 27295 | 66776.00 | 2024-12-17 | 13 | 7 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 33405 | 90.12 | 2025-05-19 | 84 | 1 | 12 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 26929 | 86.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2025-02-16 | 99 | 6 | 11 | Actual |
| 36250 | 343.00 | 2025-08-18 | 89 | 1 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-20 | 57 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 8759 | 144.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 8951 | 436.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 24819 | 25626.00 | 2024-10-17 | 24 | 7 | 4 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 29249 | 146.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 36509 | 35580.00 | 2025-08-18 | 33 | 7 | 7 | Actual |
| 31844 | 462.00 | 2025-04-18 | 92 | 6 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 14022 | 158.00 | 2023-11-17 | 89 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 18721 | 387.00 | 2024-04-18 | 81 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 5914 | 234919.00 | 2023-04-19 | 4 | 7 | 4 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 18519 | 281.62 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 32218 | 149.70 | 2025-04-18 | 87 | 5 | 11 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 2573 | 164474.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-18 | 61 | 6 | 12 | Actual |
| 30212 | 131.08 | 2025-02-16 | 89 | 6 | 13 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-02-17 | 91 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 29030 | 3.00 | 2025-01-17 | 96 | 1 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 16640 | 355.00 | 2024-02-17 | 66 | 1 | 4 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 31250 | 57694.39 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2024-12-17 | 13 | 7 | 7 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-09-17 | 84 | 1 | 6 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 33705 | 56614.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 35260 | 6123.00 | 2025-07-18 | 23 | 7 | 6 | Actual |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-08-17 | 38 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-19 | 4 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 18377 | 5.01 | 2024-03-19 | 69 | 5 | 11 | Actual |
| 13838 | 55.00 | 2023-11-17 | 73 | 2 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 26099 | 11.00 | 2024-11-16 | 96 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 21612 | 5780.65 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 31265 | 20.55 | 2025-03-19 | 69 | 1 | 13 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-18 | 52 | 6 | 5 | Budget |
| 17850 | 505481.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 20329 | 5.01 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 9672 | 36.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 36239 | 174.00 | 2025-08-18 | 74 | 1 | 6 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 34628 | 183858.44 | 2025-06-19 | 101 | 6 | 12 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-08-17 | 69 | 2 | 11 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 4183 | 300.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 2039 | 12317.00 | 2022-12-18 | 7 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-11-16 | 96 | 5 | 11 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 18295 | 12.46 | 2024-03-19 | 68 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 25926 | 6009.00 | 2024-11-16 | 52 | 6 | 5 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 30616 | 25.00 | 2025-03-19 | 69 | 3 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-12-17 | 68 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 13684 | 14268.00 | 2023-11-17 | 18 | 7 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-17 | 61 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 465 | 19062.00 | 2022-11-17 | 40 | 7 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 28026 | 445.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 16009 | 327.00 | 2024-01-18 | 90 | 1 | 7 | Actual |
| 24896 | 1043.00 | 2024-10-17 | 97 | 6 | 5 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 5866 | 10200.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 13281 | 21349.00 | 2023-10-18 | 40 | 7 | 7 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 27401 | 38028.00 | 2024-12-17 | 32 | 7 | 7 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-18 | 35 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 27756 | -137.54 | 2024-12-17 | 91 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-18 | 19 | 7 | 12 | Actual |
| 37864 | 128.42 | 2025-09-17 | 89 | 3 | 11 | Actual |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 31649 | 1113.00 | 2025-04-18 | 97 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-10-18 | 52 | 6 | 5 | Budget |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 19037 | 4378.00 | 2024-04-18 | 23 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-12-17 | 91 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 20229 | 6.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 9818 | 10.00 | 2023-07-18 | 96 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 18544 | 56840.12 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 17420 | 54307.09 | 2024-02-17 | 29 | 7 | 11 | Actual |
Generated 2025-12-18 01:20:28.192 UTC