[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17688
21721 items
NOTE: Only 1000 elements of total 21721 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-07-19 | 67 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-06-21 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-05-20 | 62 | 2 | 12 | Actual |
| 3321 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-07-18 | 62 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-18 | 37 | 7 | 12 | Actual |
| 9015 | 36.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 14956 | 20.00 | 2023-12-19 | 69 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 2249 | 22143.92 | 2022-12-19 | 40 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 29434 | 90.00 | 2025-02-17 | 68 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-19 | 46 | 7 | 12 | Actual |
| 24419 | 17.78 | 2024-09-17 | 67 | 5 | 11 | Actual |
| 26422 | 453.96 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-18 | 46 | 7 | 12 | Actual |
| 12423 | 173.00 | 2023-10-19 | 73 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-08-19 | 96 | 6 | 8 | Actual |
| 34183 | 369.00 | 2025-06-20 | 92 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-04-20 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-07-19 | 73 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 2702 | 20968.00 | 2023-01-19 | 32 | 7 | 5 | Actual |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 4523 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 31955 | 26881.00 | 2025-04-19 | 28 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-19 | 40 | 7 | 5 | Actual |
| 25030 | 214.00 | 2024-10-18 | 90 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-19 | 29 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 16244 | 3.95 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 34342 | 232.68 | 2025-06-20 | 68 | 1 | 11 | Actual |
| 707 | 36.00 | 2022-11-18 | 94 | 5 | 6 | Actual |
| 17120 | 99.57 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-16 | 93 | 7 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-19 | 15 | 7 | 7 | Actual |
| 6913 | 30.00 | 2023-05-21 | 83 | 7 | 3 | Budget |
| 8632 | 65464.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-21 | 53 | 6 | 6 | Actual |
| 27251 | 167.00 | 2024-12-18 | 90 | 5 | 6 | Actual |
| 10494 | 62.00 | 2023-08-19 | 69 | 6 | 5 | Actual |
| 3489 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2024-05-20 | 35 | 7 | 11 | Actual |
| 16229 | 403.96 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-05-20 | 66 | 2 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 38815 | 40430.00 | 2025-10-19 | 40 | 7 | 7 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 501 | 361.00 | 2022-11-18 | 81 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 19695 | -99.00 | 2024-05-20 | 91 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 18224 | 178.36 | 2024-03-20 | 89 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-20 | 89 | 6 | 8 | Actual |
| 11662 | 49581.00 | 2023-09-18 | 14 | 7 | 5 | Actual |
| 14424 | 5.01 | 2023-11-18 | 68 | 2 | 12 | Actual |
| 27069 | 158.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-19 | 66 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-10-19 | 73 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
| 32150 | 70.97 | 2025-04-19 | 68 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 3784 | 907.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 17431 | 160282.17 | 2024-02-18 | 46 | 7 | 11 | Actual |
| 38215 | 44663.49 | 2025-09-18 | 35 | 7 | 13 | Actual |
| 10084 | 19233.26 | 2023-07-19 | 24 | 7 | 8 | Actual |
| 36189 | 174.00 | 2025-08-19 | 84 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2025-05-20 | 38 | 7 | 4 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 1708 | 70.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 3356 | 138627.91 | 2023-01-19 | 29 | 7 | 8 | Actual |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-21 | 62 | 4 | 6 | Budget |
| 14023 | 243.00 | 2023-11-18 | 90 | 1 | 7 | Actual |
| 4396 | -185.28 | 2023-02-18 | 91 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 19354 | 35.87 | 2024-04-19 | 68 | 4 | 11 | Actual |
| 19930 | 30.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 7180 | 9994.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
| 13190 | 8.00 | 2023-10-19 | 96 | 1 | 7 | Actual |
| 22927 | 5.00 | 2024-08-18 | 69 | 2 | 6 | Actual |
| 19178 | 554.12 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 13001 | 305.00 | 2023-10-19 | 92 | 4 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-17 | 6 | 7 | 6 | Actual |
| 9456 | 200.00 | 2023-07-19 | 67 | 1 | 6 | Budget |
| 27732 | 8755.18 | 2024-12-18 | 100 | 7 | 11 | Actual |
| 20113 | 68325.00 | 2024-05-20 | 56 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-18 | 67 | 2 | 6 | Actual |
| 28359 | 298.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 7423 | 200.00 | 2023-05-21 | 80 | 5 | 6 | Budget |
| 17662 | 52.00 | 2024-03-20 | 90 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 20601 | 767.79 | 2024-05-20 | 34 | 7 | 12 | Actual |
| 11681 | 17727.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2025-06-20 | 40 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-11-18 | 66 | 1 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-20 | 39 | 7 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-20 | 32 | 7 | 4 | Actual |
| 34535 | 693670.48 | 2025-06-20 | 46 | 7 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-19 | 61 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 1145 | 49.00 | 2022-12-19 | 69 | 1 | 3 | Actual |
| 750 | 302.00 | 2022-11-18 | 81 | 6 | 6 | Actual |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 791 | 14553.00 | 2022-11-18 | 34 | 7 | 6 | Actual |
| 16577 | 10.00 | 2024-02-18 | 96 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-09-18 | 84 | 1 | 4 | Actual |
| 19650 | 70780.00 | 2024-05-20 | 14 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 28848 | 103.95 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-20 | 62 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-09-18 | 94 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 1962 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 35632 | 2649.74 | 2025-07-19 | 63 | 6 | 11 | Actual |
| 21305 | 11708.88 | 2024-06-20 | 22 | 7 | 8 | Actual |
| 37129 | 343.00 | 2025-09-18 | 89 | 6 | 3 | Actual |
| 30213 | 201.26 | 2025-02-17 | 90 | 6 | 13 | Actual |
| 8310 | 7062.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 19850 | -188.00 | 2024-05-20 | 91 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
| 30386 | 326.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-19 | 67 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 5168 | 111.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 121 | 13445.00 | 2022-11-18 | 20 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-17 | 7 | 7 | 6 | Actual |
| 34453 | 15.65 | 2025-06-20 | 71 | 5 | 11 | Actual |
| 26690 | 12045.66 | 2024-11-17 | 32 | 7 | 12 | Actual |
| 22664 | 15301.00 | 2024-08-18 | 22 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-19 | 71 | 7 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-20 | 63 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-09-17 | 90 | 6 | 11 | Actual |
| 19152 | 384.42 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-20 | 18 | 7 | 7 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 30631 | 400.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 16617 | 161.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-20 | 100 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-04-19 | 69 | 3 | 6 | Actual |
| 27851 | 8004.10 | 2024-12-18 | 100 | 7 | 12 | Actual |
| 25871 | 10215.00 | 2024-11-17 | 8 | 7 | 4 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 27148 | 109158.00 | 2024-12-18 | 12 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 29273 | 86562.00 | 2025-02-17 | 56 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 7577 | -288.00 | 2023-05-21 | 91 | 1 | 7 | Actual |
| 34239 | 614.73 | 2025-06-20 | 90 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-20 | 21 | 7 | 8 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 17127 | 916.25 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-12-18 | 67 | 3 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-18 | 31 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-11-18 | 91 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-08-19 | 87 | 1 | 12 | Actual |
| 21402 | 44.38 | 2024-06-20 | 94 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-09-17 | 84 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-19 | 60 | 1 | 5 | Budget |
| 39224 | 283.74 | 2025-10-19 | 90 | 6 | 12 | Actual |
| 18826 | 1150.00 | 2024-04-19 | 97 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 35908 | 3717.11 | 2025-07-19 | 22 | 7 | 13 | Actual |
| 26191 | 28801.00 | 2024-11-17 | 100 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-06-20 | 85 | 2 | 8 | Actual |
| 23381 | -90.73 | 2024-08-18 | 91 | 3 | 11 | Actual |
| 17049 | 883.00 | 2024-02-18 | 54 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-06-20 | 83 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 31785 | 367.00 | 2025-04-19 | 92 | 4 | 6 | Actual |
| 9761 | 21571.00 | 2023-07-19 | 32 | 7 | 6 | Actual |
| 34193 | 146382.00 | 2025-06-20 | 13 | 7 | 7 | Actual |
| 39381 | -13120.20 | 2025-11-17 | 92 | 7 | 4 | Actual |
| 7083 | 273.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 13261 | 100363.00 | 2023-10-19 | 13 | 7 | 7 | Actual |
| 22210 | 893.52 | 2024-07-18 | 66 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 25512 | 4832.76 | 2024-10-18 | 8 | 7 | 11 | Actual |
| 13986 | 178668.00 | 2023-11-18 | 29 | 7 | 6 | Actual |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 1286 | 107.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-11-17 | 68 | 4 | 11 | Actual |
| 209 | 280.00 | 2022-11-18 | 74 | 1 | 4 | Budget |
| 25028 | 227.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 22098 | 21970.00 | 2024-07-18 | 24 | 7 | 6 | Actual |
| 23324 | 108.21 | 2024-08-18 | 89 | 1 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-19 | 35 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 23890 | 147194.00 | 2024-09-17 | 35 | 7 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-20 | 29 | 7 | 6 | Actual |
| 38679 | 164.00 | 2025-10-19 | 74 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 5731 | 5432.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-07-19 | 85 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 10453 | 514.00 | 2023-08-19 | 81 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-05-21 | 84 | 1 | 5 | Budget |
| 17610 | 1133.00 | 2024-03-20 | 97 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 15476 | 66477.53 | 2023-12-19 | 35 | 7 | 12 | Actual |
| 2749 | 100.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 27287 | 12.00 | 2024-12-18 | 96 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2024-02-18 | 29 | 7 | 12 | Actual |
| 28907 | 157.15 | 2025-01-18 | 90 | 1 | 12 | Actual |
| 1109 | 33121.40 | 2022-11-18 | 19 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-06-20 | 87 | 6 | 6 | Actual |
| 29282 | 264.00 | 2025-02-17 | 68 | 6 | 4 | Actual |
| 31308 | -156.64 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 28372 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 37602 | 16.00 | 2025-09-18 | 96 | 1 | 7 | Actual |
| 26978 | 264.00 | 2024-12-18 | 68 | 6 | 4 | Actual |
| 30008 | 12289.29 | 2025-02-17 | 40 | 7 | 11 | Actual |
| 38301 | 48386.00 | 2025-10-19 | 24 | 7 | 3 | Actual |
| 27018 | 260766.00 | 2024-12-18 | 29 | 7 | 4 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 36692 | 89.06 | 2025-08-19 | 94 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-12-19 | 66 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-11-18 | 91 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-09-17 | 73 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 16127 | 125.33 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 26047 | 1191867.00 | 2024-11-17 | 11 | 3 | 6 | Actual |
| 15835 | 17.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 24393 | 43.31 | 2024-09-17 | 68 | 4 | 11 | Actual |
| 31697 | 124.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 30916 | 637.46 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-19 | 54 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-10-19 | 74 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 19989 | -174.00 | 2024-05-20 | 91 | 4 | 6 | Actual |
| 27159 | 97.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 1640 | 73.00 | 2022-12-19 | 94 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 10617 | 100.00 | 2023-08-19 | 66 | 2 | 6 | Budget |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 781 | 10564.00 | 2022-11-18 | 20 | 7 | 6 | Actual |
| 6358 | 101.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 34318 | 105175.77 | 2025-06-20 | 21 | 7 | 8 | Actual |
| 29559 | 246.00 | 2025-02-17 | 92 | 5 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-20 | 7 | 7 | 5 | Actual |
| 26438 | 499.70 | 2024-11-17 | 62 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-11-18 | 74 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-19 | 80 | 6 | 3 | Actual |
| 30169 | 638.11 | 2025-02-17 | 74 | 2 | 13 | Actual |
| 576 | 426.00 | 2022-11-18 | 66 | 3 | 6 | Actual |
| 30467 | 265.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-11-18 | 87 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 15208 | 74910.05 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 33082 | 44033.00 | 2025-05-20 | 32 | 7 | 7 | Actual |
| 35764 | 983.76 | 2025-07-19 | 80 | 6 | 12 | Actual |
| 21117 | 104.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-18 | 101 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-18 | 100 | 7 | 7 | Actual |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-09-18 | 67 | 6 | 11 | Actual |
| 30912 | 95.02 | 2025-03-20 | 69 | 6 | 8 | Actual |
| 38503 | 19465.00 | 2025-10-19 | 7 | 7 | 5 | Actual |
| 19766 | 12898.00 | 2024-05-20 | 7 | 7 | 4 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-09-18 | 67 | 2 | 6 | Budget |
| 31381 | 132.00 | 2025-04-19 | 69 | 1 | 3 | Actual |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 3432 | 850.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 39045 | 294.38 | 2025-10-19 | 92 | 4 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-18 | 99 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 15980 | 161437.00 | 2024-01-19 | 37 | 7 | 6 | Actual |
| 23549 | 55.02 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 17845 | 160287.00 | 2024-03-20 | 35 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-11-17 | 87 | 4 | 11 | Actual |
| 30679 | 49.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 29015 | 645.12 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 4955 | 19062.00 | 2023-03-21 | 40 | 7 | 5 | Actual |
| 22270 | 287.45 | 2024-07-18 | 66 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 27605 | 115.65 | 2024-12-18 | 84 | 3 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-17 | 22 | 7 | 3 | Actual |
| 3151 | 404.00 | 2023-01-19 | 97 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-08-19 | 81 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-09-18 | 66 | 6 | 7 | Budget |
| 3216 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 10246 | 70.00 | 2023-08-19 | 66 | 7 | 3 | Budget |
| 15618 | 852.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-02-18 | 68 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 35078 | 24687.00 | 2025-07-19 | 100 | 7 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
| 139 | 423790.50 | 2022-11-18 | 45 | 7 | 3 | Actual |
| 14762 | 240.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 28043 | 25683.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 38725 | 29624.00 | 2025-10-19 | 100 | 7 | 6 | Actual |
| 25811 | 128.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
| 6387 | 10419.00 | 2023-04-20 | 8 | 7 | 6 | Actual |
| 34089 | 306.00 | 2025-06-20 | 90 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-02-17 | 73 | 3 | 6 | Actual |
| 36884 | 20.97 | 2025-08-19 | 84 | 2 | 12 | Actual |
| 5785 | 100.00 | 2023-04-20 | 81 | 7 | 3 | Budget |
| 34749 | 60204.13 | 2025-06-20 | 13 | 7 | 13 | Actual |
| 38422 | 30094.00 | 2025-10-19 | 28 | 7 | 4 | Actual |
| 1805 | 131.00 | 2022-12-19 | 74 | 5 | 6 | Actual |
| 5100 | 302.00 | 2023-03-21 | 92 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 33551 | 148.62 | 2025-05-20 | 83 | 2 | 13 | Actual |
| 2395 | 535.00 | 2023-01-19 | 62 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-04-19 | 91 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-19 | 53 | 6 | 3 | Budget |
| 12692 | 191.00 | 2023-10-19 | 74 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-20 | 61 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-03-20 | 92 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-20 | 7 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-18 | 52 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-09-18 | 89 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 29389 | 185.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 17216 | 4739.05 | 2024-02-18 | 23 | 7 | 8 | Actual |
| 26042 | 121.00 | 2024-11-17 | 90 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 38367 | 790.00 | 2025-10-19 | 92 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-07-18 | 89 | 1 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-18 | 38 | 7 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 28302 | 683.00 | 2025-01-18 | 61 | 2 | 6 | Actual |
| 31708 | 802.00 | 2025-04-19 | 61 | 2 | 6 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 24074 | 39785.00 | 2024-09-17 | 19 | 7 | 6 | Actual |
| 23028 | 862.00 | 2024-08-18 | 54 | 6 | 6 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-08-18 | 91 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 22371 | 30.55 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 5935 | 89446.00 | 2023-04-20 | 37 | 7 | 4 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-08-19 | 66 | 1 | 7 | Budget |
| 27349 | 8163.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 22556 | 6.00 | 2024-07-18 | 96 | 6 | 12 | Actual |
| 36789 | 260.34 | 2025-08-19 | 73 | 6 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-20 | 18 | 7 | 7 | Actual |
| 34812 | 420.00 | 2025-07-19 | 67 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 4419 | 290.48 | 2023-02-18 | 66 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-06-21 | 81 | 2 | 6 | Budget |
| 33444 | 42.25 | 2025-05-20 | 54 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 3895 | 65.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 12608 | 348.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2025-10-19 | 94 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 3071 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 8171 | 21106.00 | 2023-06-21 | 24 | 7 | 4 | Actual |
| 17030 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2025-02-17 | 52 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-19 | 67 | 3 | 6 | Actual |
| 19813 | 176.00 | 2024-05-20 | 89 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-20 | 61 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-12-19 | 73 | 1 | 6 | Actual |
| 37635 | 58841.00 | 2025-09-18 | 94 | 6 | 7 | Actual |
| 15765 | 15173.00 | 2024-01-19 | 8 | 7 | 5 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 7575 | 234.00 | 2023-05-21 | 89 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-12-18 | 66 | 1 | 11 | Actual |
| 29482 | 835735.00 | 2025-02-17 | 11 | 3 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-18 | 56 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-19 | 67 | 7 | 3 | Budget |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 31383 | 794.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 24357 | 90.12 | 2024-09-17 | 92 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-19 | 66 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 28478 | 121.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 7341 | 585.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 28590 | 15.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 22728 | 761.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 38878 | 64520.47 | 2025-10-19 | 57 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 17495 | 20.97 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 30018 | 117.78 | 2025-02-17 | 68 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-19 | 67 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-09-18 | 84 | 1 | 13 | Actual |
| 36416 | 35580.00 | 2025-08-19 | 33 | 7 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
| 25312 | 24621.24 | 2024-10-18 | 8 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-18 | 40 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-17 | 61 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 20404 | 588.00 | 2024-05-20 | 61 | 5 | 11 | Actual |
| 38932 | 193797.12 | 2025-10-19 | 37 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 27542 | 347.57 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-11-18 | 73 | 6 | 3 | Actual |
| 16694 | -194.00 | 2024-02-18 | 91 | 6 | 4 | Actual |
| 25366 | 424.17 | 2024-10-18 | 61 | 2 | 11 | Actual |
| 32577 | 35267.00 | 2025-05-20 | 28 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-04-20 | 74 | 1 | 3 | Budget |
| 25829 | 19.00 | 2024-11-17 | 96 | 1 | 4 | Actual |
| 19867 | 56047.00 | 2024-05-20 | 21 | 7 | 5 | Actual |
| 9588 | 10.00 | 2023-07-19 | 96 | 3 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-20 | 40 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-04-19 | 73 | 1 | 13 | Actual |
| 1786 | 7878.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-07-18 | 81 | 1 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 9119 | -96442.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-19 | 43 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-11-17 | 92 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-19 | 63 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-06-20 | 67 | 4 | 11 | Actual |
| 18929 | 105.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 35392 | -489.82 | 2025-07-19 | 91 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-11-17 | 87 | 5 | 11 | Actual |
| 15266 | 11.40 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 9395 | 500.00 | 2023-07-19 | 81 | 6 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-19 | 40 | 7 | 12 | Actual |
| 7415 | 127.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-09-17 | 67 | 6 | 11 | Actual |
| 4315 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 26644 | 285.87 | 2024-11-17 | 62 | 6 | 12 | Actual |
| 36192 | 189.00 | 2025-08-19 | 89 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 36122 | 33229.00 | 2025-08-19 | 28 | 7 | 4 | Actual |
| 19450 | 1344.40 | 2024-04-19 | 23 | 7 | 11 | Actual |
| 26596 | 70813.78 | 2024-11-17 | 29 | 7 | 11 | Actual |
| 220 | 62.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 34224 | 91.99 | 2025-06-20 | 69 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 19503 | 39.06 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 27435 | -426.18 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 3792 | 185.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 9187 | 500.00 | 2023-07-19 | 73 | 1 | 4 | Budget |
| 26433 | 106.08 | 2024-11-17 | 94 | 1 | 11 | Actual |
| 11477 | 60.00 | 2023-09-18 | 69 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-20 | 15 | 7 | 5 | Actual |
| 12903 | 83.00 | 2023-10-19 | 90 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-10-19 | 84 | 1 | 8 | Budget |
| 702 | 200.00 | 2022-11-18 | 87 | 5 | 6 | Budget |
| 2772 | 51.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-19 | 62 | 1 | 4 | Budget |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 28531 | 48261.00 | 2025-01-18 | 94 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-12-18 | 73 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-19 | 76 | 6 | 5 | Actual |
| 28463 | 240599.00 | 2025-01-18 | 35 | 7 | 6 | Actual |
| 23570 | 988.01 | 2024-08-18 | 15 | 7 | 12 | Actual |
| 6936 | 760.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
| 1422 | 268.00 | 2022-12-19 | 97 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 30959 | 119591.19 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
| 5719 | 218.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-19 | 60 | 3 | 11 | Actual |
| 32644 | 19.00 | 2025-05-20 | 96 | 1 | 4 | Actual |
| 3389 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 35394 | 457.15 | 2025-07-19 | 94 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-17 | 52 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-10-19 | 84 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-12-18 | 84 | 5 | 11 | Actual |
| 39334 | 959.16 | 2025-10-19 | 80 | 6 | 13 | Actual |
| 16576 | 12573.00 | 2024-02-18 | 94 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-11-18 | 92 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-21 | 19 | 7 | 7 | Actual |
| 1251 | 11770.00 | 2022-12-19 | 22 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2025-02-17 | 100 | 7 | 13 | Actual |
| 7751 | 280.00 | 2023-05-21 | 81 | 2 | 8 | Budget |
| 32532 | 3718.00 | 2025-05-20 | 61 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-18 | 67 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-11-17 | 13 | 7 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-09-18 | 81 | 1 | 6 | Budget |
| 15088 | 53835.00 | 2023-12-19 | 31 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 24559 | 77.36 | 2024-09-17 | 52 | 6 | 12 | Actual |
| 35259 | 14978.00 | 2025-07-19 | 22 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-08-19 | 15 | 7 | 8 | Actual |
| 29935 | 283.74 | 2025-02-17 | 81 | 4 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-19 | 21 | 7 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-03-20 | 81 | 6 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-19 | 6 | 7 | 5 | Actual |
| 17367 | 1.00 | 2024-02-18 | 96 | 5 | 11 | Actual |
| 35684 | 80700.14 | 2025-07-19 | 39 | 7 | 11 | Actual |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 7457 | 4389.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-03-21 | 67 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-09-18 | 67 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-19 | 56 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2025-06-20 | 8 | 7 | 11 | Actual |
| 13840 | 64.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 17312 | 29.48 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 9905 | 21479.00 | 2023-07-19 | 38 | 7 | 7 | Actual |
| 5073 | 220.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 31209 | 409.28 | 2025-03-20 | 73 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-12-18 | 71 | 2 | 12 | Actual |
| 18752 | 55133.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-20 | 53 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-09-18 | 67 | 6 | 8 | Budget |
| 10302 | 400.00 | 2023-08-19 | 73 | 1 | 4 | Budget |
| 29098 | 89118.70 | 2025-01-18 | 13 | 7 | 13 | Actual |
| 1963 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 988 | 404.12 | 2022-11-18 | 94 | 1 | 8 | Actual |
| 2271 | 272.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-07-18 | 89 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 25755 | 24942.00 | 2024-11-17 | 20 | 7 | 3 | Actual |
| 8809 | 200.00 | 2023-06-21 | 68 | 1 | 8 | Budget |
| 18691 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 20759 | 19407.00 | 2024-06-20 | 53 | 6 | 4 | Actual |
| 33886 | 77.00 | 2025-06-20 | 82 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-19 | 60 | 4 | 6 | Actual |
| 24029 | 273.00 | 2024-09-17 | 92 | 5 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-18 | 22 | 7 | 11 | Actual |
| 25960 | 693.00 | 2024-11-17 | 97 | 6 | 5 | Actual |
| 16115 | 69.26 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-21 | 63 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-19 | 73 | 6 | 13 | Actual |
| 34378 | 183.74 | 2025-06-20 | 80 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-19 | 62 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-18 | 37 | 7 | 5 | Actual |
| 9700 | 280.00 | 2023-07-19 | 66 | 6 | 6 | Budget |
| 19777 | 26662.00 | 2024-05-20 | 24 | 7 | 4 | Actual |
| 34613 | 902.90 | 2025-06-20 | 80 | 6 | 12 | Actual |
| 17739 | 14268.00 | 2024-03-20 | 18 | 7 | 4 | Actual |
| 32398 | 139.85 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 2451 | 319.00 | 2023-01-19 | 68 | 1 | 4 | Actual |
| 26937 | 5.00 | 2024-12-18 | 96 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-11-18 | 101 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-08-18 | 87 | 6 | 12 | Actual |
| 37154 | 99630.00 | 2025-09-18 | 31 | 7 | 3 | Actual |
| 22946 | 1214948.00 | 2024-08-18 | 10 | 3 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-18 | 29 | 7 | 13 | Actual |
| 833 | 51.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2025-02-17 | 22 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2025-05-20 | 31 | 7 | 11 | Actual |
| 10581 | 100.00 | 2023-08-19 | 74 | 1 | 6 | Budget |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 30128 | 11194.58 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 11563 | 205.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-08-19 | 80 | 3 | 6 | Actual |
| 402 | 55.00 | 2022-11-18 | 69 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2024-04-19 | 15 | 7 | 12 | Actual |
| 34162 | 760.00 | 2025-06-20 | 66 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-18 | 87 | 1 | 7 | Budget |
| 35385 | 134.42 | 2025-07-19 | 82 | 1 | 8 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 25519 | 64692.39 | 2024-10-18 | 21 | 7 | 11 | Actual |
| 18210 | 82.90 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-07-19 | 89 | 1 | 6 | Actual |
| 31018 | 2.00 | 2025-03-20 | 96 | 2 | 11 | Actual |
| 6451 | 900.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 13581 | 350000.00 | 2023-11-18 | 42 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-08-19 | 66 | 6 | 12 | Actual |
| 18734 | 63000.00 | 2024-04-19 | 99 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-08-19 | 61 | 1 | 11 | Actual |
| 6225 | 92.00 | 2023-04-20 | 94 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 26207 | 926.00 | 2024-11-17 | 81 | 1 | 7 | Actual |
| 18399 | 53.95 | 2024-03-20 | 54 | 6 | 11 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-20 | 4 | 7 | 12 | Actual |
| 23142 | 257.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 19657 | 6318.00 | 2024-05-20 | 23 | 7 | 3 | Actual |
| 20966 | 128.00 | 2024-06-20 | 92 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-11-18 | 84 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-11-18 | 71 | 1 | 7 | Actual |
| 14501 | 29220.45 | 2023-11-18 | 39 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-12-19 | 66 | 2 | 8 | Budget |
| 25659 | 1861.70 | 2024-11-16 | 85 | 7 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
| 16310 | 348.64 | 2024-01-19 | 61 | 5 | 11 | Actual |
| 17500 | 28.42 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 25648 | 22472.45 | 2024-10-18 | 39 | 7 | 12 | Actual |
| 8811 | 84.42 | 2023-06-21 | 69 | 1 | 8 | Actual |
| 34783 | 332.00 | 2025-07-19 | 74 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 6351 | 131.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 7282 | 200.00 | 2023-05-21 | 81 | 2 | 6 | Budget |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 10135 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 15627 | -286.00 | 2024-01-19 | 91 | 1 | 4 | Actual |
| 3217 | 304.12 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 17279 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 19812 | 743.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-19 | 68 | 6 | 8 | Actual |
| 19798 | 248.00 | 2024-05-20 | 68 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 34720 | 253.89 | 2025-06-20 | 67 | 6 | 13 | Actual |
| 11494 | 494.00 | 2023-09-18 | 81 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-11-17 | 67 | 3 | 11 | Actual |
| 15690 | 184500.00 | 2024-01-19 | 37 | 7 | 4 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-18 | 21 | 7 | 7 | Actual |
| 19647 | 19314.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2025-01-18 | 52 | 6 | 13 | Actual |
| 1029 | 107.14 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 39073 | 22.04 | 2025-10-19 | 94 | 5 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 22254 | 682.91 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 13567 | 15301.00 | 2023-11-18 | 22 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-05-20 | 96 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2023-01-19 | 38 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 17734 | 12883.00 | 2024-03-20 | 7 | 7 | 4 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 22779 | 72069.00 | 2024-08-18 | 15 | 7 | 4 | Actual |
| 37021 | 211.78 | 2025-08-19 | 68 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-08-19 | 73 | 1 | 7 | Actual |
| 5053 | 3.00 | 2023-03-21 | 96 | 2 | 6 | Actual |
| 18264 | 240.13 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 14782 | 789001.00 | 2023-12-19 | 4 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-10-19 | 68 | 2 | 6 | Budget |
| 32995 | 40787.00 | 2025-05-20 | 38 | 7 | 6 | Actual |
| 3683 | 19513.00 | 2023-02-18 | 24 | 7 | 4 | Actual |
| 38474 | 468.00 | 2025-10-19 | 66 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-11-18 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 1935 | 550.00 | 2022-12-19 | 66 | 1 | 7 | Budget |
| 10009 | 18309.00 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 24587 | 142.25 | 2024-09-17 | 90 | 6 | 12 | Actual |
| 18321 | 48.63 | 2024-03-20 | 67 | 3 | 11 | Actual |
| 31070 | 215.66 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 3999 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 2032 | 7.00 | 2022-12-19 | 96 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 33555 | 124.06 | 2025-05-20 | 89 | 2 | 13 | Actual |
| 6327 | 3500.00 | 2023-04-20 | 57 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-08-19 | 61 | 4 | 6 | Budget |
| 21596 | 3223.16 | 2024-06-20 | 22 | 7 | 12 | Actual |
| 8177 | 25436.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 5512 | 128.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 32255 | 217.78 | 2025-04-19 | 92 | 6 | 11 | Actual |
| 25147 | -331.00 | 2024-10-18 | 91 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-17 | 67 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 21711 | 14.00 | 2024-07-18 | 69 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-10-19 | 81 | 5 | 6 | Actual |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 3691 | 44341.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-17 | 61 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-09-18 | 80 | 4 | 11 | Actual |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-07-18 | 74 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 11020 | 44070.00 | 2023-08-19 | 34 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-05-20 | 68 | 4 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-17 | 13 | 7 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-18 | 62 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-19 | 63 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 25972 | 14076.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 36108 | 832941.00 | 2025-08-19 | 4 | 7 | 4 | Actual |
| 8433 | 280.00 | 2023-06-21 | 66 | 3 | 6 | Budget |
| 22827 | 11.00 | 2024-08-18 | 96 | 1 | 5 | Actual |
| 38691 | 401.00 | 2025-10-19 | 90 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 5632 | 220.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 25213 | 29778.00 | 2024-10-18 | 40 | 7 | 7 | Actual |
| 29339 | 638.00 | 2025-02-17 | 66 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 29120 | 3907.89 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 15064 | 294.00 | 2023-12-19 | 90 | 6 | 7 | Actual |
| 26404 | -288687.30 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 14715 | 281375.00 | 2023-12-19 | 46 | 7 | 4 | Actual |
| 9664 | 200.00 | 2023-07-19 | 80 | 5 | 6 | Budget |
| 17404 | 70951.02 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-08-19 | 67 | 2 | 12 | Actual |
| 14808 | 340861.00 | 2023-12-19 | 46 | 7 | 5 | Actual |
| 28624 | 48788.35 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-17 | 61 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-10-19 | 74 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 25919 | 300.00 | 2024-11-17 | 89 | 1 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-18 | 63 | 6 | 4 | Actual |
| 19926 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-18 | 57 | 6 | 11 | Actual |
| 1436 | 50147.00 | 2022-12-19 | 21 | 7 | 4 | Actual |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 8644 | 96234.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 33338 | 257.15 | 2025-05-20 | 73 | 6 | 11 | Actual |
| 12142 | 136098.00 | 2023-09-18 | 29 | 7 | 7 | Actual |
| 3902 | 142.00 | 2023-02-18 | 74 | 2 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 6909 | 96.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 32965 | 292.00 | 2025-05-20 | 89 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-19 | 56 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-08-19 | 96 | 1 | 6 | Actual |
| 17103 | 88749.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 13766 | 259.00 | 2023-11-18 | 92 | 6 | 5 | Actual |
| 31556 | 1069.00 | 2025-04-19 | 97 | 6 | 4 | Actual |
| 5484 | 323.81 | 2023-03-21 | 66 | 2 | 8 | Actual |
| 24695 | 56836.00 | 2024-10-18 | 19 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2023-03-21 | 31 | 7 | 8 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-20 | 33 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-07-19 | 74 | 3 | 6 | Actual |
| 36422 | 40430.00 | 2025-08-19 | 40 | 7 | 6 | Actual |
| 9721 | 480.00 | 2023-07-19 | 80 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-08-19 | 83 | 3 | 6 | Actual |
| 28599 | 78.36 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-19 | 66 | 1 | 4 | Budget |
| 19248 | 84798.12 | 2024-04-19 | 21 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2025-07-19 | 6 | 7 | 5 | Actual |
| 34252 | 82.90 | 2025-06-20 | 69 | 2 | 8 | Actual |
| 5228 | 104.00 | 2023-03-21 | 74 | 6 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-19 | 10 | 3 | 6 | Actual |
| 16945 | 13.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-07-18 | 97 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-06-21 | 84 | 2 | 6 | Budget |
| 3283 | 124900.00 | 2023-01-19 | 56 | 6 | 8 | Budget |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 20992 | 352.00 | 2024-06-20 | 90 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-08-18 | 68 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 32190 | 85.87 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-19 | 61 | 1 | 6 | Budget |
| 33920 | 129749.00 | 2025-06-20 | 35 | 7 | 5 | Actual |
| 16631 | -106.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-21 | 19 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 23281 | 196919.90 | 2024-08-18 | 15 | 7 | 8 | Actual |
| 5683 | 169.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2023-05-21 | 62 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 31722 | 107.00 | 2025-04-19 | 81 | 2 | 6 | Actual |
| 39223 | 184.81 | 2025-10-19 | 89 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2024-02-18 | 56 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-08-19 | 61 | 1 | 13 | Actual |
| 17205 | 1668906.42 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-20 | 40 | 7 | 13 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 39408 | 17619.30 | 2025-11-17 | 92 | 7 | 13 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 36519 | 100504.47 | 2025-08-19 | 60 | 1 | 8 | Actual |
| 17727 | 30631.00 | 2024-03-20 | 94 | 6 | 4 | Actual |
| 26322 | 57.14 | 2024-11-17 | 69 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 27285 | -256.00 | 2024-12-18 | 91 | 6 | 6 | Actual |
| 36020 | 185.00 | 2025-08-19 | 66 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 18878 | 140.00 | 2024-04-19 | 89 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 30121 | 12168.01 | 2025-02-17 | 32 | 7 | 12 | Actual |
| 34059 | 265.00 | 2025-06-20 | 92 | 5 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-19 | 15 | 7 | 13 | Actual |
| 17520 | 5715.76 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-19 | 52 | 6 | 11 | Actual |
| 9425 | 26232.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 3681 | 9321.00 | 2023-02-18 | 22 | 7 | 4 | Actual |
| 2847 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 19328 | 10.33 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 32208 | 293.32 | 2025-04-19 | 74 | 5 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-19 | 83 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-07-19 | 87 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-07-19 | 84 | 1 | 13 | Actual |
| 1500 | 9.00 | 2022-12-19 | 96 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-10-19 | 73 | 2 | 12 | Actual |
| 7503 | 47500.00 | 2023-05-21 | 99 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-17 | 92 | 7 | 5 | Actual |
| 843 | 144.00 | 2022-11-18 | 89 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-04-19 | 73 | 2 | 11 | Actual |
| 39107 | 10915.86 | 2025-10-19 | 94 | 6 | 11 | Actual |
| 7635 | 165.00 | 2023-05-21 | 89 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 17844 | 48677.00 | 2024-03-20 | 34 | 7 | 5 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 27477 | 348.06 | 2024-12-18 | 66 | 6 | 8 | Actual |
| 29910 | 110.34 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 32068 | 18710.52 | 2025-04-19 | 18 | 7 | 8 | Actual |
| 15327 | 41.19 | 2023-12-19 | 94 | 4 | 11 | Actual |
| 16561 | 352.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 38856 | 355.63 | 2025-10-19 | 73 | 2 | 8 | Actual |
| 28562 | 708833.00 | 2025-01-18 | 46 | 7 | 7 | Actual |
| 4630 | 8100.00 | 2023-03-21 | 60 | 7 | 3 | Budget |
| 36512 | 122802.00 | 2025-08-19 | 37 | 7 | 7 | Actual |
| 5877 | 60.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 13862 | 109.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 18904 | 151.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 9955 | 649.58 | 2023-07-19 | 92 | 1 | 8 | Actual |
| 32789 | 27418.00 | 2025-05-20 | 24 | 7 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-18 | 62 | 6 | 7 | Actual |
| 31154 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 25588 | 99.70 | 2024-10-18 | 92 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 9171 | 3449.00 | 2023-07-19 | 61 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 8874 | 280.00 | 2023-06-21 | 81 | 2 | 8 | Budget |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-12-18 | 73 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 13764 | 194.00 | 2023-11-18 | 90 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-19 | 61 | 6 | 4 | Budget |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-06-20 | 43 | 7 | 6 | Actual |
| 8527 | 100.00 | 2023-06-21 | 66 | 5 | 6 | Budget |
| 26956 | 372.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 6350 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 1115 | 16163.50 | 2022-11-18 | 28 | 7 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-17 | 7 | 7 | 7 | Actual |
| 10253 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 24352 | 20.97 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 14272 | 1.00 | 2023-11-18 | 96 | 2 | 11 | Actual |
| 20520 | 3.00 | 2024-05-20 | 96 | 1 | 12 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 36945 | 29804.51 | 2025-08-19 | 31 | 7 | 12 | Actual |
| 36738 | 83.74 | 2025-08-19 | 83 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 6133 | 898.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 306 | 31769.00 | 2022-11-18 | 15 | 7 | 4 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 9097 | 5515.00 | 2023-07-19 | 8 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 30225 | 53432.07 | 2025-02-17 | 14 | 7 | 13 | Actual |
| 33218 | 315.66 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 36161 | 344.00 | 2025-08-19 | 94 | 1 | 5 | Actual |
| 33069 | 150622.00 | 2025-05-20 | 13 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-19 | 63 | 6 | 13 | Actual |
| 25675 | -41822.00 | 2024-11-16 | 93 | 7 | 11 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 29397 | 432.00 | 2025-02-17 | 97 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-19 | 87 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-18 05:04:39.654 UTC