[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19900
19509 items
NOTE: Only 1000 elements of total 19509 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 8617 | 380.00 | 2023-06-19 | 87 | 6 | 6 | Budget |
| 20316 | 226.30 | 2024-05-18 | 90 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 1428 | 9090.00 | 2022-12-17 | 7 | 7 | 4 | Actual |
| 39175 | 15.65 | 2025-10-17 | 69 | 2 | 12 | Actual |
| 10200 | 155.00 | 2023-08-17 | 89 | 6 | 3 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 27877 | 2.00 | 2024-12-16 | 96 | 1 | 13 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-19 | 31 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 16869 | 113.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 38340 | 9.00 | 2025-10-17 | 94 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2025-03-18 | 99 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-17 | 101 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 8560 | 144.00 | 2023-06-19 | 90 | 5 | 6 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 197 | 700.00 | 2022-11-16 | 66 | 1 | 4 | Actual |
| 15543 | 324.00 | 2024-01-17 | 92 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 14836 | 126504.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 16299 | 48.63 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 4920 | 650.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 19720 | 878.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 22522 | 78.42 | 2024-07-16 | 92 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 14501 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
| 36666 | 23483.11 | 2025-08-17 | 12 | 2 | 11 | Actual |
| 17078 | 284.00 | 2024-02-16 | 92 | 6 | 7 | Actual |
| 25015 | 10.00 | 2024-10-16 | 69 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-05-18 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 17133 | 258.66 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 33865 | 7653.00 | 2025-06-18 | 53 | 6 | 5 | Actual |
| 34468 | -43.92 | 2025-06-18 | 91 | 5 | 11 | Actual |
| 1640 | 73.00 | 2022-12-17 | 94 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-04-17 | 39 | 7 | 4 | Actual |
| 31597 | 466.00 | 2025-04-17 | 74 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 35946 | 328.00 | 2025-08-17 | 89 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-09-15 | 68 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-17 | 38 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 11372 | 80.00 | 2023-09-16 | 73 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2025-05-18 | 14 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-12-17 | 67 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 35523 | 79.48 | 2025-07-17 | 68 | 2 | 11 | Actual |
| 26904 | 365793.00 | 2024-12-16 | 35 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-10-16 | 91 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
| 8322 | 35956.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 32964 | 451.00 | 2025-05-18 | 87 | 6 | 6 | Actual |
| 19545 | 85.87 | 2024-04-17 | 89 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-17 | 35 | 7 | 11 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 14648 | -346.00 | 2023-12-17 | 91 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 16571 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-05-18 | 89 | 1 | 3 | Actual |
| 23435 | -27.96 | 2024-08-16 | 91 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-06-18 | 24 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 28315 | 158.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 35768 | 205.02 | 2025-07-17 | 84 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 18538 | 6624.29 | 2024-03-18 | 28 | 7 | 12 | Actual |
| 6051 | 570.00 | 2023-04-18 | 97 | 6 | 5 | Actual |
| 6834 | 103.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-11-16 | 34 | 7 | 4 | Actual |
| 21670 | -245.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 29616 | 31605.00 | 2025-02-15 | 34 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2024-02-16 | 31 | 7 | 7 | Actual |
| 32202 | 107.14 | 2025-04-17 | 66 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 32857 | 982134.00 | 2025-05-18 | 10 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-16 | 72 | 6 | 5 | Actual |
| 6387 | 10419.00 | 2023-04-18 | 8 | 7 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-17 | 6 | 7 | 5 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2023-02-16 | 28 | 7 | 6 | Actual |
| 14304 | 111.40 | 2023-11-16 | 66 | 4 | 11 | Actual |
| 11747 | 21.00 | 2023-09-16 | 69 | 2 | 6 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-17 | 43 | 7 | 7 | Actual |
| 18809 | 344.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-18 | 12 | 2 | 12 | Actual |
| 15183 | 138.96 | 2023-12-17 | 89 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 16506 | 7663.67 | 2024-01-17 | 33 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2024-06-18 | 24 | 7 | 12 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-05-18 | 56 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-17 | 31 | 7 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 18787 | -173.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-16 | 15 | 7 | 12 | Actual |
| 15572 | 78930.00 | 2024-01-17 | 39 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
| 11352 | 33676.00 | 2023-09-16 | 40 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-04-17 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-12-17 | 81 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 23082 | 95546.00 | 2024-08-16 | 35 | 7 | 6 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-18 | 100 | 7 | 11 | Actual |
| 19309 | 37.99 | 2024-04-17 | 81 | 2 | 11 | Actual |
| 17089 | 128053.00 | 2024-02-16 | 14 | 7 | 7 | Actual |
| 27334 | 994.00 | 2024-12-16 | 81 | 1 | 7 | Actual |
| 29842 | 442.26 | 2025-02-15 | 66 | 1 | 11 | Actual |
| 2282 | 380.00 | 2023-01-17 | 81 | 1 | 3 | Budget |
| 36014 | 67766.00 | 2025-08-17 | 43 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2023-01-17 | 24 | 7 | 5 | Actual |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 17691 | -271.00 | 2024-03-18 | 91 | 1 | 4 | Actual |
| 22041 | 39.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-17 | 54 | 6 | 11 | Actual |
| 23365 | 12.46 | 2024-08-16 | 69 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 28910 | 132.68 | 2025-01-16 | 94 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-11-16 | 74 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 2561 | 17920.00 | 2023-01-17 | 24 | 7 | 4 | Actual |
| 5332 | 284.00 | 2023-03-19 | 92 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-12-17 | 61 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 12979 | 214.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
| 18099 | 468.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 3786 | 480.00 | 2023-02-16 | 81 | 6 | 5 | Budget |
| 13812 | 172.00 | 2023-11-16 | 74 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 11927 | 583.00 | 2023-09-16 | 54 | 6 | 6 | Actual |
| 39371 | 10968.12 | 2025-10-17 | 38 | 7 | 13 | Actual |
| 2222 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-10-17 | 46 | 7 | 6 | Actual |
| 2526 | 405.00 | 2023-01-17 | 81 | 6 | 4 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 6066 | 7062.00 | 2023-04-18 | 22 | 7 | 5 | Actual |
| 28127 | 300.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-03-18 | 73 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 8199 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 10239 | 666.00 | 2023-08-17 | 61 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 19757 | -186.00 | 2024-05-18 | 91 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-09-16 | 15 | 7 | 6 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-17 | 46 | 7 | 13 | Actual |
| 15614 | 194.00 | 2024-01-17 | 74 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 29916 | -146.05 | 2025-02-15 | 91 | 3 | 11 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 33981 | 1508328.00 | 2025-06-18 | 10 | 3 | 6 | Actual |
| 25738 | 362.00 | 2024-11-15 | 90 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2022-12-17 | 35 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-11-16 | 94 | 6 | 4 | Actual |
| 35982 | -327.00 | 2025-08-17 | 91 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 28527 | 208.00 | 2025-01-16 | 89 | 6 | 7 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2023-04-18 | 15 | 7 | 5 | Actual |
| 13012 | 100.00 | 2023-10-17 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-05-19 | 66 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 385 | 467.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 27593 | 115.65 | 2024-12-16 | 68 | 3 | 11 | Actual |
| 5690 | 32.00 | 2023-04-18 | 71 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-19 | 57 | 6 | 3 | Budget |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 1923 | 1703142.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 32582 | 31873.00 | 2025-05-18 | 34 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 18933 | 218.00 | 2024-04-17 | 89 | 3 | 6 | Actual |
| 35181 | 176.00 | 2025-07-17 | 89 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 2757 | 299.00 | 2023-01-17 | 92 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 6375 | 154.00 | 2023-04-18 | 90 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 11801 | 100.00 | 2023-09-16 | 74 | 3 | 6 | Budget |
| 5358 | 200.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
| 11509 | 288.00 | 2023-09-16 | 92 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-15 | 66 | 1 | 7 | Actual |
| 20314 | 335.87 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-10-17 | 76 | 4 | 6 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-16 | 61 | 3 | 11 | Actual |
| 6509 | 161.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
| 30184 | 4.00 | 2025-02-15 | 96 | 2 | 13 | Actual |
| 21042 | 227.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-16 | 40 | 7 | 7 | Actual |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-01-17 | 73 | 5 | 11 | Actual |
| 21072 | 340.00 | 2024-06-18 | 87 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-17 | 7 | 7 | 7 | Actual |
| 10095 | 25271.25 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 25886 | 34909.00 | 2024-11-15 | 33 | 7 | 4 | Actual |
| 5734 | 57042.00 | 2023-04-18 | 15 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-02-16 | 73 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 32110 | 188.00 | 2025-04-17 | 89 | 1 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 1689 | 3.00 | 2022-12-17 | 96 | 2 | 6 | Actual |
| 2950 | 4.00 | 2023-01-17 | 96 | 5 | 6 | Actual |
| 16415 | 42.25 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 17136 | 528.36 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-18 | 39 | 7 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 22021 | 307.00 | 2024-07-16 | 92 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Budget |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 4213 | 46160.00 | 2023-02-16 | 12 | 2 | 7 | Actual |
| 37982 | 13947.83 | 2025-09-16 | 38 | 7 | 11 | Actual |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 32852 | 72.00 | 2025-05-18 | 89 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-05-18 | 84 | 3 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-15 | 6 | 7 | 12 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 31300 | 443.37 | 2025-03-18 | 81 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 35243 | 451.00 | 2025-07-17 | 92 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 15545 | 10.00 | 2024-01-17 | 96 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-19 | 81 | 6 | 3 | Budget |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 18235 | 48288.34 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-19 | 23 | 7 | 4 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 36008 | 26306.00 | 2025-08-17 | 34 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 32136 | 65.65 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
| 21583 | 35000.00 | 2024-06-18 | 99 | 6 | 12 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-08-16 | 66 | 1 | 3 | Actual |
| 26921 | 319.00 | 2024-12-16 | 74 | 7 | 3 | Actual |
| 34558 | 90.12 | 2025-06-18 | 89 | 1 | 12 | Actual |
| 25802 | 35267.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-16 | 73 | 3 | 11 | Actual |
| 11781 | 918306.00 | 2023-09-16 | 11 | 3 | 6 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 30094 | 670.98 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 24920 | 88789.00 | 2024-10-16 | 37 | 7 | 5 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 18484 | 150.76 | 2024-03-18 | 90 | 1 | 12 | Actual |
| 37440 | 179.00 | 2025-09-16 | 68 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 35723 | 58.21 | 2025-07-17 | 68 | 2 | 12 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 20690 | 235410.00 | 2024-06-18 | 29 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 10143 | 418.00 | 2023-08-17 | 92 | 1 | 3 | Actual |
| 13636 | -252.00 | 2023-11-16 | 91 | 1 | 4 | Actual |
| 2906 | 850.00 | 2023-01-17 | 61 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 13265 | 30604.00 | 2023-10-17 | 19 | 7 | 7 | Actual |
| 39050 | 383.74 | 2025-10-17 | 62 | 5 | 11 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 22061 | 113.00 | 2024-07-16 | 68 | 6 | 6 | Actual |
| 3443 | 24.00 | 2023-02-16 | 69 | 6 | 3 | Actual |
| 22973 | 12.00 | 2024-08-16 | 96 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 13612 | 25753.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-11-16 | 12 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 22425 | 48.63 | 2024-07-16 | 84 | 4 | 11 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 26891 | 24696.00 | 2024-12-16 | 18 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 5693 | 200.00 | 2023-04-18 | 72 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-07-17 | 53 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 36693 | 4.00 | 2025-08-17 | 96 | 2 | 11 | Actual |
| 15372 | 77676.67 | 2023-12-17 | 15 | 7 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-08-17 | 97 | 6 | 5 | Actual |
| 4651 | 102.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 28324 | -92.00 | 2025-01-16 | 91 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 2236 | 9005.79 | 2022-12-17 | 22 | 7 | 8 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-11-16 | 91 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-08-17 | 71 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 39308 | 204.76 | 2025-10-17 | 89 | 2 | 13 | Actual |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 37950 | 524.17 | 2025-09-16 | 87 | 6 | 11 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 22554 | -180.09 | 2024-07-16 | 91 | 6 | 12 | Actual |
| 9998 | 682.91 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-17 | 39 | 7 | 13 | Actual |
| 22665 | 6318.00 | 2024-08-16 | 23 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 7466 | 82.00 | 2023-05-19 | 68 | 6 | 6 | Actual |
| 30095 | 147.57 | 2025-02-15 | 89 | 6 | 12 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-06-19 | 54 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-17 | 84 | 1 | 13 | Actual |
| 38477 | 52.00 | 2025-10-17 | 69 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2025-05-18 | 33 | 7 | 5 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 34794 | 421.00 | 2025-07-17 | 89 | 1 | 3 | Actual |
| 7202 | 259528.00 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 26608 | -64346.36 | 2024-11-15 | 46 | 7 | 11 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 15458 | 484.81 | 2023-12-17 | 7 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-10-17 | 38 | 7 | 12 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-17 | 52 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-17 | 76 | 6 | 4 | Actual |
| 18112 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2025-04-17 | 22 | 7 | 7 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 22143 | 1254.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 8356 | 414.00 | 2023-06-19 | 81 | 1 | 6 | Actual |
| 6068 | 14336.00 | 2023-04-18 | 24 | 7 | 5 | Actual |
| 8348 | 275.00 | 2023-06-19 | 76 | 1 | 6 | Actual |
| 4858 | 650.00 | 2023-03-19 | 87 | 1 | 5 | Budget |
| 11433 | 729.00 | 2023-09-16 | 81 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 24614 | 51704.91 | 2024-09-15 | 35 | 7 | 12 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-07-17 | 92 | 7 | 3 | Actual |
| 2916 | 57.00 | 2023-01-17 | 68 | 5 | 6 | Actual |
| 33233 | 747.58 | 2025-05-18 | 87 | 1 | 11 | Actual |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 32705 | 50984.00 | 2025-05-18 | 38 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-10-16 | 61 | 5 | 11 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 27883 | 566.17 | 2024-12-16 | 66 | 2 | 13 | Actual |
| 2585 | 380.00 | 2023-01-17 | 66 | 1 | 5 | Budget |
| 419 | 414.00 | 2022-11-16 | 81 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 31902 | 375.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 9051 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 3665 | 7.00 | 2023-02-16 | 96 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 25865 | 1052.00 | 2024-11-15 | 97 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-09-16 | 84 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 2674 | 720.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 16071 | 91016.00 | 2024-01-17 | 34 | 7 | 7 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 9189 | 167.00 | 2023-07-17 | 74 | 1 | 4 | Actual |
| 8385 | 80.00 | 2023-06-19 | 67 | 2 | 6 | Budget |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 20479 | 1344.40 | 2024-05-18 | 23 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-18 | 4 | 7 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-18 | 52 | 6 | 5 | Actual |
| 22417 | 202.89 | 2024-07-16 | 74 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-09-16 | 87 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 32704 | 102856.00 | 2025-05-18 | 37 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-12-17 | 81 | 1 | 7 | Budget |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 21931 | 226.00 | 2024-07-16 | 81 | 1 | 6 | Actual |
| 23070 | 39785.00 | 2024-08-16 | 19 | 7 | 6 | Actual |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-16 | 73 | 1 | 4 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 18762 | 438582.00 | 2024-04-17 | 46 | 7 | 4 | Actual |
| 17499 | 2.89 | 2024-02-16 | 72 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-09-16 | 66 | 6 | 7 | Actual |
| 31608 | 255.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 35043 | 270.00 | 2025-07-17 | 90 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-02-16 | 96 | 4 | 6 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-17 | 97 | 6 | 8 | Actual |
| 17785 | 234.00 | 2024-03-18 | 94 | 1 | 5 | Actual |
| 25655 | 10122.00 | 2024-11-14 | 93 | 7 | 3 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-17 | 13 | 7 | 12 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 1895 | 9000.00 | 2022-12-17 | 99 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-08-17 | 96 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-11-15 | 66 | 6 | 13 | Actual |
| 21080 | 255631.00 | 2024-06-18 | 101 | 6 | 6 | Actual |
| 611 | -207.00 | 2022-11-16 | 91 | 3 | 6 | Actual |
| 32444 | 364.42 | 2025-04-17 | 66 | 6 | 13 | Actual |
| 19432 | 227.36 | 2024-04-17 | 92 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 19726 | 15.00 | 2024-05-18 | 96 | 1 | 4 | Actual |
| 33541 | 57.39 | 2025-05-18 | 69 | 2 | 13 | Actual |
| 24692 | 58239.00 | 2024-10-16 | 14 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-16 | 76 | 6 | 12 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 29516 | 22.00 | 2025-02-15 | 69 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-16 | 15 | 7 | 11 | Actual |
| 13223 | 236.00 | 2023-10-17 | 73 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-10-16 | 74 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 19172 | 11.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-15 | 35 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-11-15 | 7 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-06-19 | 87 | 6 | 4 | Budget |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-12-17 | 90 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 32683 | 491692.00 | 2025-05-18 | 4 | 7 | 4 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 5584 | 34500.00 | 2023-03-19 | 99 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 10412 | 43297.00 | 2023-08-17 | 31 | 7 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 22867 | 18577.00 | 2024-08-16 | 7 | 7 | 5 | Actual |
| 238 | 3900.00 | 2022-11-16 | 52 | 6 | 4 | Budget |
| 28047 | 41665.00 | 2025-01-16 | 24 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-08-17 | 74 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 35360 | 71607.00 | 2025-07-17 | 34 | 7 | 7 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-17 | 46 | 7 | 7 | Actual |
| 23830 | 285.00 | 2024-09-15 | 94 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 27934 | 317.05 | 2024-12-16 | 90 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-16 | 54 | 6 | 12 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-18 | 60 | 1 | 13 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 10538 | 46309.00 | 2023-08-17 | 14 | 7 | 5 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 8060 | 300.00 | 2023-06-19 | 68 | 1 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-18 | 43 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 10651 | 95.00 | 2023-08-17 | 90 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-07-17 | 90 | 6 | 7 | Actual |
| 17069 | 488.00 | 2024-02-16 | 81 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-06-19 | 23 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-16 | 73 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-16 | 31 | 7 | 11 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 325 | 350000.00 | 2022-11-16 | 42 | 7 | 4 | Actual |
| 4563 | 20.00 | 2023-03-19 | 69 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-19 | 61 | 6 | 7 | Budget |
| 8748 | 468.00 | 2023-06-19 | 81 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-06-18 | 46 | 7 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-18 | 62 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 5159 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 30150 | 57.39 | 2025-02-15 | 84 | 1 | 13 | Actual |
| 664 | 850.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 12998 | 149.00 | 2023-10-17 | 89 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-17 | 19 | 7 | 12 | Actual |
| 24473 | 8479.64 | 2024-09-15 | 94 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 39246 | 8755.18 | 2025-10-17 | 28 | 7 | 12 | Actual |
| 4989 | 316.00 | 2023-03-19 | 81 | 1 | 6 | Actual |
| 4615 | 23396.00 | 2023-03-19 | 24 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-10-17 | 89 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-03-18 | 68 | 2 | 13 | Actual |
| 23562 | 35000.00 | 2024-08-16 | 99 | 6 | 12 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 12062 | 18203.00 | 2023-09-16 | 52 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-05-19 | 73 | 1 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-16 | 46 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 3051 | 550.00 | 2023-01-17 | 66 | 1 | 7 | Budget |
| 10693 | 100.00 | 2023-08-17 | 84 | 3 | 6 | Budget |
| 39259 | 8588.15 | 2025-10-17 | 100 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-07-17 | 76 | 3 | 11 | Actual |
| 13784 | 3790.00 | 2023-11-16 | 23 | 7 | 5 | Actual |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 32858 | 661370.00 | 2025-05-18 | 11 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-11-15 | 84 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 23060 | 47500.00 | 2024-08-16 | 99 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 36267 | 76.00 | 2025-08-17 | 76 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 32615 | 17.00 | 2025-05-18 | 94 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-19 | 6 | 7 | 5 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 27959 | 7824.20 | 2024-12-16 | 33 | 7 | 13 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 12849 | 90.00 | 2023-10-17 | 84 | 1 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 16222 | 206.08 | 2024-01-17 | 90 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 3799 | -222.00 | 2023-02-16 | 91 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-07-17 | 87 | 1 | 5 | Budget |
| 12397 | 78900.00 | 2023-10-17 | 56 | 6 | 3 | Budget |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-01-16 | 66 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2023-05-19 | 61 | 6 | 5 | Actual |
| 28284 | 189.00 | 2025-01-16 | 74 | 1 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 39376 | 6462.78 | 2025-10-17 | 100 | 7 | 13 | Actual |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 33690 | 12119.00 | 2025-06-18 | 7 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 20789 | 384.00 | 2024-06-18 | 92 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-17 | 61 | 6 | 13 | Actual |
| 7042 | 65300.00 | 2023-05-19 | 13 | 7 | 4 | Actual |
| 11265 | 6221.00 | 2023-09-16 | 52 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-02-15 | 67 | 2 | 13 | Actual |
| 37204 | 819.00 | 2025-09-16 | 76 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 24732 | 36.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 34559 | 138.00 | 2025-06-18 | 90 | 1 | 12 | Actual |
| 3739 | 144.00 | 2023-02-16 | 89 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 29360 | 313.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 10827 | 120.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-16 | 21 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-11-15 | 32 | 7 | 11 | Actual |
| 33859 | -278.00 | 2025-06-18 | 91 | 1 | 5 | Actual |
| 5660 | 194.00 | 2023-04-18 | 94 | 1 | 3 | Actual |
| 8387 | 60.00 | 2023-06-19 | 68 | 2 | 6 | Actual |
| 38159 | 236.34 | 2025-09-16 | 92 | 2 | 13 | Actual |
| 2387 | 49815.00 | 2023-01-17 | 39 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2025-03-18 | 19 | 7 | 6 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-12-16 | 81 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-05-19 | 61 | 1 | 4 | Actual |
| 3807 | 129198.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 26553 | 158.21 | 2024-11-15 | 65 | 6 | 11 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-16 | 63 | 6 | 12 | Actual |
| 34045 | 146.00 | 2025-06-18 | 74 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 9681 | 27.00 | 2023-07-17 | 94 | 5 | 6 | Actual |
| 31798 | 151.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 37272 | 33856.00 | 2025-09-16 | 28 | 7 | 4 | Actual |
| 2775 | 11.00 | 2023-01-17 | 69 | 2 | 6 | Actual |
| 28364 | 195.00 | 2025-01-16 | 73 | 4 | 6 | Actual |
| 26860 | 79.00 | 2024-12-16 | 69 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 38719 | 186022.00 | 2025-10-17 | 37 | 7 | 6 | Actual |
| 2651 | 291.00 | 2023-01-17 | 73 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 5266 | 96336.00 | 2023-03-19 | 15 | 7 | 6 | Actual |
| 31189 | -43.92 | 2025-03-18 | 91 | 2 | 12 | Actual |
| 11288 | 88.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 20559 | 6.08 | 2024-05-18 | 69 | 6 | 12 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-17 | 40 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-09-16 | 81 | 6 | 3 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 32932 | 109.00 | 2025-05-18 | 89 | 5 | 6 | Actual |
| 28692 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 38752 | 16.00 | 2025-10-17 | 96 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-08-17 | 73 | 6 | 13 | Actual |
| 27052 | 262.00 | 2024-12-16 | 89 | 1 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-10-17 | 66 | 1 | 11 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 32907 | 336.00 | 2025-05-18 | 90 | 4 | 6 | Actual |
| 24500 | 9513.70 | 2024-09-15 | 38 | 7 | 11 | Actual |
| 5685 | 88.00 | 2023-04-18 | 67 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-08-17 | 72 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 32251 | 448.64 | 2025-04-17 | 87 | 6 | 11 | Actual |
| 29205 | 49390.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 2458 | 281.00 | 2023-01-17 | 74 | 1 | 4 | Actual |
| 38813 | 39088.00 | 2025-10-17 | 38 | 7 | 7 | Actual |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 786 | 13715.00 | 2022-11-16 | 28 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-16 | 24 | 7 | 13 | Actual |
| 2399 | 101.00 | 2023-01-17 | 66 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-15 | 21 | 7 | 12 | Actual |
| 29657 | 19018.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-08-17 | 66 | 1 | 7 | Actual |
| 32935 | 223.00 | 2025-05-18 | 92 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-10-17 | 74 | 6 | 11 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-19 | 72 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 24178 | 171727.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
| 7765 | 207.15 | 2023-05-19 | 92 | 2 | 8 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-10-16 | 69 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 22089 | 38663.00 | 2024-07-16 | 13 | 7 | 6 | Actual |
| 11894 | 110.00 | 2023-09-16 | 73 | 5 | 6 | Budget |
| 22012 | 214.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-09-16 | 91 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-09-16 | 68 | 1 | 7 | Actual |
| 12714 | 283.00 | 2023-10-17 | 90 | 1 | 5 | Actual |
| 748 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 18893 | 74.00 | 2024-04-17 | 73 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-18 | 100 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-08-17 | 82 | 6 | 12 | Actual |
| 37256 | 63000.00 | 2025-09-16 | 99 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-12-16 | 66 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 1938 | 189.00 | 2022-12-17 | 68 | 1 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-17 | 63 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 14975 | 8.00 | 2023-12-17 | 96 | 6 | 6 | Actual |
| 17312 | 29.48 | 2024-02-16 | 94 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-16 | 87 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 38913 | 37536.63 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-06-18 | 68 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 32975 | 11240.00 | 2025-05-18 | 7 | 7 | 6 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 15752 | 608.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 21373 | -68.39 | 2024-06-18 | 91 | 2 | 11 | Actual |
| 37968 | 16743.62 | 2025-09-16 | 19 | 7 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
| 19892 | 19.00 | 2024-05-18 | 69 | 1 | 6 | Actual |
| 26274 | 36827.00 | 2024-11-15 | 32 | 7 | 7 | Actual |
| 27886 | 62.66 | 2024-12-16 | 69 | 2 | 13 | Actual |
| 31678 | 776715.00 | 2025-04-17 | 46 | 7 | 5 | Actual |
| 26578 | 457.00 | 2024-11-15 | 97 | 6 | 11 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2023-06-19 | 32 | 7 | 4 | Actual |
| 3422 | 0.00 | 2023-02-16 | 54 | 6 | 3 | Budget |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 8119 | 47.00 | 2023-06-19 | 69 | 6 | 4 | Actual |
| 8017 | 70.00 | 2023-06-19 | 73 | 7 | 3 | Budget |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 6531 | 133757.00 | 2023-04-18 | 15 | 7 | 7 | Actual |
| 15594 | 49.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-17 | 6 | 7 | 5 | Actual |
| 23450 | 70.97 | 2024-08-16 | 68 | 6 | 11 | Actual |
| 27608 | 144.38 | 2024-12-16 | 89 | 3 | 11 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 21430 | 4.00 | 2024-06-18 | 96 | 4 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 9376 | 200.00 | 2023-07-17 | 68 | 6 | 5 | Budget |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 4786 | 447.00 | 2023-03-19 | 97 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 322 | 26166.00 | 2022-11-16 | 38 | 7 | 4 | Actual |
| 26176 | 27430.00 | 2024-11-15 | 28 | 7 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-19 | 62 | 3 | 6 | Budget |
| 2480 | 251.00 | 2023-01-17 | 89 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-08-17 | 28 | 7 | 3 | Actual |
| 18394 | 35.87 | 2024-03-18 | 92 | 5 | 11 | Actual |
| 25316 | 13513.45 | 2024-10-16 | 18 | 7 | 8 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 6048 | 285.00 | 2023-04-18 | 92 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 35830 | 106.52 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 904 | 178.00 | 2022-11-16 | 90 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-18 | 63 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-18 | 99 | 6 | 7 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-09-16 | 73 | 6 | 3 | Budget |
| 14545 | 253.00 | 2023-12-17 | 68 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 33768 | 384.00 | 2025-06-18 | 94 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 15028 | 255.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 34368 | 77.36 | 2025-06-18 | 66 | 2 | 11 | Actual |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 4814 | 24907.00 | 2023-03-19 | 40 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 32505 | 140.00 | 2025-05-18 | 69 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 7441 | 26.00 | 2023-05-19 | 94 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-07-17 | 77 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-16 | 76 | 6 | 3 | Actual |
| 25883 | 282726.00 | 2024-11-15 | 29 | 7 | 4 | Actual |
| 4541 | 2200.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 31771 | 135.00 | 2025-04-17 | 74 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 10108 | 330.00 | 2023-08-17 | 66 | 1 | 3 | Actual |
| 26633 | -137.54 | 2024-11-15 | 91 | 1 | 12 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 8004 | 324.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-09-16 | 8 | 7 | 13 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-05-18 | 76 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-19 | 57 | 6 | 4 | Actual |
| 21452 | 18.84 | 2024-06-18 | 89 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 27026 | 77481.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 1973 | 127733.00 | 2022-12-17 | 12 | 2 | 7 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 26265 | 55087.00 | 2024-11-15 | 19 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 19723 | -291.00 | 2024-05-18 | 91 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-08-17 | 66 | 2 | 6 | Budget |
| 23120 | 3339.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-10-17 | 18 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-15 | 61 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 28378 | -245.00 | 2025-01-16 | 91 | 4 | 6 | Actual |
| 16361 | 36.93 | 2024-01-17 | 84 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2024-04-17 | 20 | 7 | 4 | Actual |
| 19649 | 106170.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 29755 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 9099 | 29784.00 | 2023-07-17 | 14 | 7 | 3 | Actual |
Generated 2025-12-16 15:46:07.233 UTC