[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20116
19293 items
NOTE: Only 1000 elements of total 19293 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30245 | 805436.91 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 13477 | 4833.00 | 2023-11-16 | 92 | 7 | 4 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 5941 | 18635.00 | 2023-04-19 | 100 | 7 | 4 | Actual |
| 7931 | 80.00 | 2023-06-20 | 68 | 6 | 3 | Budget |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 4009 | 276.00 | 2023-02-17 | 81 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 32272 | 4508.29 | 2025-04-18 | 22 | 7 | 11 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 30511 | 669.00 | 2025-03-19 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 30255 | 104.00 | 2025-03-19 | 69 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-09-16 | 89 | 1 | 6 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 28046 | 8835.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-11-17 | 91 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 38462 | 13.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 33367 | 16743.62 | 2025-05-19 | 19 | 7 | 11 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 14990 | 10817.00 | 2023-12-18 | 22 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 21220 | 346.54 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 8393 | 120.00 | 2023-06-20 | 73 | 2 | 6 | Budget |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 775 | 3998.00 | 2022-11-17 | 8 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-16 | 33 | 7 | 4 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 37055 | 57544.43 | 2025-08-18 | 21 | 7 | 13 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 38291 | 9394.00 | 2025-10-18 | 8 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-08-17 | 37 | 7 | 12 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 12587 | 968.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-09-16 | 57 | 6 | 11 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 36359 | -188.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-17 | 35 | 7 | 8 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 9972 | 160.18 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 19798 | 248.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 30289 | 47.00 | 2025-03-19 | 69 | 6 | 3 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 22401 | 75.23 | 2024-07-17 | 89 | 3 | 11 | Actual |
| 832 | 532.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 16494 | 2879.54 | 2024-01-18 | 15 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 17402 | 302.00 | 2024-02-17 | 97 | 6 | 11 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 319 | 12448.00 | 2022-11-17 | 34 | 7 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 28411 | 16590.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-17 | 35 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-18 | 52 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-18 | 14 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-10-18 | 90 | 6 | 11 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 29890 | 93.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 8311 | 2945.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 37402 | -309.00 | 2025-09-17 | 91 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 14775 | -163.00 | 2023-12-18 | 91 | 6 | 5 | Actual |
| 33217 | 641.20 | 2025-05-19 | 66 | 1 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-05-19 | 76 | 2 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 34857 | 28008.00 | 2025-07-18 | 34 | 7 | 3 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-18 | 63 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 566 | 308472.00 | 2022-11-17 | 10 | 3 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 4595 | 249.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 33989 | 105.00 | 2025-06-19 | 68 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-18 | 53 | 6 | 4 | Budget |
| 23062 | 294482.00 | 2024-08-17 | 4 | 7 | 6 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-17 | 14 | 7 | 4 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 16261 | 28.42 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 29691 | 1163267.00 | 2025-02-16 | 6 | 7 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2025-06-19 | 8 | 7 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 35422 | 225.33 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-17 | 57 | 6 | 3 | Actual |
| 18315 | 1.00 | 2024-03-19 | 96 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-18 | 33 | 7 | 6 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-04-19 | 84 | 5 | 6 | Budget |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 20520 | 3.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-07-18 | 68 | 1 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-12-18 | 14 | 7 | 12 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 16899 | 320.00 | 2024-02-17 | 90 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 21811 | 196260.00 | 2024-07-17 | 29 | 7 | 4 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 940 | 477620.00 | 2022-11-17 | 45 | 7 | 7 | Actual |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 36645 | 216.72 | 2025-08-18 | 68 | 1 | 11 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 6537 | 3436.00 | 2023-04-19 | 23 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 1245 | 17675.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 15663 | 385.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 19664 | 45299.00 | 2024-05-19 | 34 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-06-20 | 81 | 6 | 4 | Budget |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 6016 | 59.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-10-18 | 91 | 6 | 5 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 34652 | 37853.59 | 2025-06-19 | 39 | 7 | 12 | Actual |
| 25147 | -331.00 | 2024-10-17 | 91 | 1 | 7 | Actual |
| 12450 | 7718.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 39247 | 75919.19 | 2025-10-18 | 29 | 7 | 12 | Actual |
| 37096 | -634.00 | 2025-09-17 | 91 | 1 | 3 | Actual |
| 2035 | 391021.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-19 | 52 | 6 | 6 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 34155 | 172099.00 | 2025-06-19 | 56 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 33198 | 32242.59 | 2025-05-19 | 24 | 7 | 8 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 29101 | 4332.91 | 2025-01-17 | 18 | 7 | 13 | Actual |
| 30334 | 271720.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 24366 | 32.67 | 2024-09-16 | 68 | 3 | 11 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 6918 | 135.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 34030 | 209.00 | 2025-06-19 | 89 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 14470 | 106.08 | 2023-11-17 | 89 | 6 | 12 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 17940 | 53.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 15290 | 97.57 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 9502 | 138.00 | 2023-07-18 | 66 | 2 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-17 | 14 | 7 | 6 | Actual |
| 32220 | 60.33 | 2025-04-18 | 90 | 5 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 18339 | -77.96 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-20 | 94 | 6 | 4 | Actual |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 22565 | 1165.67 | 2024-07-17 | 14 | 7 | 12 | Actual |
| 26269 | 6062.00 | 2024-11-16 | 23 | 7 | 7 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 26898 | 37226.00 | 2024-12-17 | 28 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 5844 | 236.00 | 2023-04-19 | 89 | 1 | 4 | Actual |
| 17481 | 43.31 | 2024-02-17 | 89 | 2 | 12 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 4201 | 129.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-05-19 | 91 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 34571 | 64.59 | 2025-06-19 | 68 | 2 | 12 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 13131 | 125424.00 | 2023-10-18 | 29 | 7 | 6 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-19 | 56 | 6 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-08-18 | 29 | 7 | 4 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 29366 | 62878.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-10-17 | 33 | 7 | 11 | Actual |
| 32276 | 71541.45 | 2025-04-18 | 29 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 7714 | 188.96 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 27438 | 14.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 26889 | 67739.00 | 2024-12-17 | 14 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 462 | 19883.00 | 2022-11-17 | 37 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
| 30153 | 55.64 | 2025-02-16 | 89 | 1 | 13 | Actual |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 9738 | 5112.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 27022 | 45407.00 | 2024-12-17 | 34 | 7 | 4 | Actual |
| 26727 | 2.00 | 2024-11-16 | 96 | 1 | 13 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 3675 | 30927.00 | 2023-02-17 | 14 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-09-17 | 32 | 7 | 5 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-06-20 | 68 | 1 | 4 | Budget |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-19 | 52 | 6 | 3 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 17784 | 295.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 29350 | 806.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
| 1411 | 139.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 37600 | 608.00 | 2025-09-17 | 92 | 1 | 7 | Actual |
| 37954 | 268.85 | 2025-09-17 | 92 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 33615 | 23903.45 | 2025-05-19 | 35 | 7 | 13 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 26069 | 382.00 | 2024-11-16 | 89 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 16253 | 9.27 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 6368 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 37273 | 301938.00 | 2025-09-17 | 29 | 7 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-17 | 28 | 7 | 5 | Actual |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-07-18 | 12 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 27511 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
| 17836 | 9088.00 | 2024-03-19 | 22 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-10-17 | 74 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 2367 | 3702.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 20370 | 35.87 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 39408 | 17619.30 | 2025-11-16 | 92 | 7 | 13 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 30730 | 17287.00 | 2025-03-19 | 18 | 7 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-04-19 | 94 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-07-18 | 87 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 37400 | 251.00 | 2025-09-17 | 89 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 31256 | 283255.40 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 22952 | 390.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 31575 | 73411.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 34436 | 82.68 | 2025-06-19 | 84 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 28147 | 403.00 | 2025-01-17 | 92 | 6 | 4 | Actual |
| 4116 | 372.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 9930 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 18394 | 35.87 | 2024-03-19 | 92 | 5 | 11 | Actual |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-09-17 | 96 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-18 | 6 | 7 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-08-17 | 68 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 33457 | 397.58 | 2025-05-19 | 72 | 6 | 12 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 2588 | 120.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 19697 | 39.00 | 2024-05-19 | 94 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 733 | 31.00 | 2022-11-17 | 69 | 6 | 6 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-18 | 68 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 3192 | 380.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 32900 | 265.00 | 2025-05-19 | 81 | 4 | 6 | Actual |
| 28721 | 87.99 | 2025-01-17 | 73 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 15630 | 13.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 12780 | 6.00 | 2023-10-18 | 96 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 17786 | 9.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 16336 | 8425.38 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 10699 | 186.00 | 2023-08-18 | 89 | 3 | 6 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 33555 | 124.06 | 2025-05-19 | 89 | 2 | 13 | Actual |
| 901 | 550.00 | 2022-11-17 | 87 | 6 | 7 | Budget |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 14268 | 34.80 | 2023-11-17 | 90 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 22094 | 12609.00 | 2024-07-17 | 20 | 7 | 6 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 5929 | 167742.00 | 2023-04-19 | 29 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 14397 | 9.27 | 2023-11-17 | 68 | 1 | 12 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 31037 | 102.89 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 9101 | 13720.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 12637 | 313.00 | 2023-10-18 | 92 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 18953 | 159.00 | 2024-04-18 | 81 | 4 | 6 | Actual |
| 29574 | 37.00 | 2025-02-16 | 69 | 6 | 6 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 13879 | 249.00 | 2023-11-17 | 90 | 3 | 6 | Actual |
| 14843 | 47.00 | 2023-12-18 | 68 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 28985 | 16743.62 | 2025-01-17 | 19 | 7 | 12 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 31071 | 122.04 | 2025-03-19 | 94 | 4 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 7112 | 7.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-17 | 13 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 27612 | 157.15 | 2024-12-17 | 94 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 19189 | 555.64 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2023-03-20 | 32 | 7 | 4 | Actual |
| 12411 | 200.00 | 2023-10-18 | 66 | 6 | 3 | Budget |
| 18899 | 109.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 38416 | 62956.00 | 2025-10-18 | 19 | 7 | 4 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 8093 | 12.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 28424 | 176.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
| 17426 | 25233.14 | 2024-02-17 | 37 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 7960 | 360.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 6122 | 410.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2023-02-17 | 7 | 7 | 5 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 3170 | 141438.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 37263 | 76019.00 | 2025-09-17 | 14 | 7 | 4 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 14762 | 240.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 19769 | 43230.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-08-17 | 68 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 232 | -216.00 | 2022-11-17 | 91 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
Generated 2025-12-17 08:32:25.460 UTC