[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21002
18407 items
NOTE: Only 1000 elements of total 18407 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 21863 | 102.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 23589 | -85683.94 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 24739 | 18.00 | 2024-10-16 | 94 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-17 | 32 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 7645 | 114457.00 | 2023-05-19 | 4 | 7 | 7 | Actual |
| 13633 | 761.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-08-16 | 74 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2025-06-18 | 97 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 37493 | 19.00 | 2025-09-16 | 69 | 5 | 6 | Actual |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 4658 | 100.00 | 2023-03-19 | 81 | 7 | 3 | Budget |
| 15240 | 335.87 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 1512 | 24960.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2024-02-16 | 20 | 7 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 34417 | 6.00 | 2025-06-18 | 96 | 3 | 11 | Actual |
| 15478 | 9887.11 | 2023-12-17 | 38 | 7 | 12 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 28238 | 366.00 | 2025-01-16 | 90 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 21181 | 12485.00 | 2024-06-18 | 18 | 7 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 16248 | 48.63 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 7101 | 130.00 | 2023-05-19 | 84 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2023-06-19 | 37 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2024-01-17 | 23 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-07-16 | 73 | 4 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-17 | 63 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-08-16 | 71 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
| 16429 | 152.89 | 2024-01-17 | 61 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-04-18 | 84 | 1 | 7 | Budget |
| 22467 | 107.00 | 2024-07-16 | 97 | 6 | 11 | Actual |
| 23493 | 7000.89 | 2024-08-16 | 33 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-17 | 21 | 7 | 7 | Actual |
| 38236 | 424.00 | 2025-10-17 | 78 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2023-01-17 | 7 | 7 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-18 | 32 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2025-03-18 | 31 | 7 | 7 | Actual |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 29118 | 10434.78 | 2025-01-16 | 40 | 7 | 13 | Actual |
| 18349 | 48.63 | 2024-03-18 | 68 | 4 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-16 | 72 | 6 | 6 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 27102 | 47217.00 | 2024-12-16 | 19 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-05-18 | 73 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 3733 | 147.00 | 2023-02-16 | 84 | 1 | 5 | Actual |
| 9618 | 200.00 | 2023-07-17 | 81 | 4 | 6 | Budget |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 25622 | 18.00 | 2024-10-16 | 97 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 23373 | 132.68 | 2024-08-16 | 81 | 3 | 11 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 33428 | 43.31 | 2025-05-18 | 78 | 2 | 12 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 35892 | 283.71 | 2025-07-17 | 92 | 6 | 13 | Actual |
| 5728 | 303660.00 | 2023-04-18 | 4 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-09-16 | 89 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 5256 | 497.00 | 2023-03-19 | 97 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 7667 | 23604.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 34981 | 75858.00 | 2025-07-17 | 39 | 7 | 4 | Actual |
| 33238 | 236.93 | 2025-05-18 | 94 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 585 | 300.00 | 2022-11-16 | 73 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 5005 | 7.00 | 2023-03-19 | 96 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-18 | 15 | 7 | 12 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 13948 | 20.00 | 2023-11-16 | 69 | 6 | 6 | Actual |
| 4922 | 218.00 | 2023-03-19 | 90 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-08-17 | 53 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-09-16 | 68 | 3 | 6 | Actual |
| 19156 | 608.67 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-16 | 14 | 7 | 3 | Actual |
| 19850 | -188.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-16 | 57 | 6 | 4 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-16 | 31 | 7 | 3 | Actual |
| 17845 | 160287.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-07-17 | 19 | 7 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 11507 | 216.00 | 2023-09-16 | 90 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 9880 | 64000.00 | 2023-07-17 | 99 | 6 | 7 | Actual |
| 20317 | -180.09 | 2024-05-18 | 91 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 16310 | 348.64 | 2024-01-17 | 61 | 5 | 11 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 7262 | 200.00 | 2023-05-19 | 66 | 2 | 6 | Budget |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 25571 | 1.82 | 2024-10-16 | 69 | 2 | 12 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-17 | 12 | 2 | 12 | Actual |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 33264 | -88.60 | 2025-05-18 | 91 | 2 | 11 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-19 | 57 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-17 | 60 | 4 | 6 | Budget |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 25006 | 519.00 | 2024-10-16 | 92 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 25530 | 32708.82 | 2024-10-16 | 37 | 7 | 11 | Actual |
| 37940 | 389.06 | 2025-09-16 | 74 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 24856 | 243.00 | 2024-10-16 | 90 | 1 | 5 | Actual |
| 17340 | 4.00 | 2024-02-16 | 96 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2023-04-18 | 39 | 7 | 6 | Actual |
| 18279 | 61.40 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 17640 | 11122.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 32908 | -269.00 | 2025-05-18 | 91 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 36921 | 197.57 | 2025-08-17 | 90 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 4799 | 10866.00 | 2023-03-19 | 20 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-18 | 32 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 7396 | 8700.00 | 2023-05-19 | 60 | 5 | 6 | Budget |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-11-15 | 89 | 6 | 11 | Actual |
| 30444 | 16779.00 | 2025-03-18 | 22 | 7 | 4 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 5279 | 34058.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 37044 | 123907.07 | 2025-08-17 | 101 | 6 | 13 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 23801 | 30067.00 | 2024-09-15 | 40 | 7 | 4 | Actual |
| 11401 | 2.00 | 2023-09-16 | 96 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-16 | 61 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2023-04-18 | 100 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-12-17 | 74 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-03-18 | 89 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-03-19 | 94 | 6 | 3 | Actual |
| 18678 | 155.00 | 2024-04-17 | 68 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2023-06-19 | 21 | 7 | 7 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-17 | 32 | 7 | 5 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-08-17 | 68 | 6 | 4 | Budget |
| 1727 | 135.00 | 2022-12-17 | 84 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-11-15 | 73 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 14548 | 1205.00 | 2023-12-17 | 72 | 6 | 3 | Actual |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 15364 | 27000.00 | 2023-12-17 | 99 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-17 | 24 | 7 | 11 | Actual |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-11-15 | 8 | 7 | 13 | Actual |
| 1705 | 200.00 | 2022-12-17 | 68 | 3 | 6 | Budget |
| 23665 | 56836.00 | 2024-09-15 | 19 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-04-18 | 20 | 7 | 4 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 23170 | 157848.00 | 2024-08-16 | 29 | 7 | 7 | Actual |
| 16486 | 35000.00 | 2024-01-17 | 99 | 6 | 12 | Actual |
| 18209 | 55.63 | 2024-03-18 | 69 | 6 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-16 | 34 | 7 | 11 | Actual |
| 37026 | 783.72 | 2025-08-17 | 74 | 6 | 13 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-11-15 | 99 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 32257 | 6.00 | 2025-04-17 | 96 | 6 | 11 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 36236 | 42.00 | 2025-08-17 | 69 | 1 | 6 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 24055 | 55.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 8302 | 8764.00 | 2023-06-19 | 8 | 7 | 5 | Actual |
| 7051 | 21305.00 | 2023-05-19 | 24 | 7 | 4 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 1441 | 140292.00 | 2022-12-17 | 29 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-17 | 52 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-08-17 | 92 | 6 | 7 | Actual |
| 37133 | 2020.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
| 31110 | 1263943.46 | 2025-03-18 | 4 | 7 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 15299 | 111.40 | 2023-12-17 | 92 | 3 | 11 | Actual |
| 34199 | 71987.00 | 2025-06-18 | 21 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 37412 | 52.00 | 2025-09-16 | 68 | 2 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 17766 | 135.00 | 2024-03-18 | 68 | 1 | 5 | Actual |
| 5223 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 430 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 3586 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 34062 | 1.00 | 2025-06-18 | 54 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 8483 | 113.00 | 2023-06-19 | 68 | 4 | 6 | Actual |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 12791 | 111360.00 | 2023-10-17 | 15 | 7 | 5 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 12956 | 10.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-11-15 | 69 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 31746 | 284.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 33589 | -246.11 | 2025-05-18 | 91 | 6 | 13 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 23678 | 204128.00 | 2024-09-15 | 37 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-17 | 94 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-16 | 33 | 7 | 6 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 22204 | 1543051.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
| 468 | 359790.80 | 2022-11-16 | 45 | 7 | 5 | Actual |
| 23584 | 29680.04 | 2024-08-16 | 35 | 7 | 12 | Actual |
| 33116 | -420.12 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2025-01-16 | 15 | 7 | 4 | Actual |
| 38717 | 26742.00 | 2025-10-17 | 34 | 7 | 6 | Actual |
| 22157 | 364.00 | 2024-07-16 | 73 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-18 | 68 | 6 | 6 | Actual |
| 1235 | 8.00 | 2022-12-17 | 96 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 12644 | 102893.00 | 2023-10-17 | 4 | 7 | 4 | Actual |
| 32883 | 569.00 | 2025-05-18 | 92 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-02-16 | 73 | 1 | 4 | Actual |
| 22448 | 40.12 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 4795 | 34654.00 | 2023-03-19 | 14 | 7 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-16 | 14 | 7 | 11 | Actual |
| 31146 | 49.70 | 2025-03-18 | 71 | 1 | 12 | Actual |
| 6011 | 380.00 | 2023-04-18 | 66 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-18 | 52 | 6 | 5 | Actual |
| 8532 | 24.00 | 2023-06-19 | 69 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-12-16 | 73 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2024-02-16 | 20 | 7 | 11 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 19476 | 42.25 | 2024-04-17 | 74 | 1 | 12 | Actual |
| 31644 | 386.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-12-17 | 66 | 5 | 6 | Actual |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-04-17 | 74 | 6 | 6 | Actual |
| 35326 | 836.00 | 2025-07-17 | 81 | 6 | 7 | Actual |
| 7136 | 203.00 | 2023-05-19 | 68 | 6 | 5 | Actual |
| 28512 | 66.00 | 2025-01-16 | 69 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-07-16 | 90 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-08-17 | 18 | 7 | 4 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 13836 | 9.00 | 2023-11-16 | 69 | 2 | 6 | Actual |
| 34558 | 90.12 | 2025-06-18 | 89 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-12-16 | 24 | 7 | 12 | Actual |
| 6124 | 140.00 | 2023-04-18 | 89 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 17356 | 37.99 | 2024-02-16 | 81 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-10-17 | 68 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 22903 | 153.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 22347 | 216.72 | 2024-07-16 | 90 | 1 | 11 | Actual |
| 8454 | 380.00 | 2023-06-19 | 81 | 3 | 6 | Budget |
| 25744 | 52000.00 | 2024-11-15 | 99 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 28762 | -112.00 | 2025-01-16 | 91 | 3 | 11 | Actual |
| 29964 | 383.74 | 2025-02-15 | 74 | 6 | 11 | Actual |
| 12603 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 3158 | 11173.00 | 2023-01-17 | 8 | 7 | 7 | Actual |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 36113 | 60602.00 | 2025-08-17 | 14 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-11-16 | 91 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-11-16 | 87 | 6 | 7 | Budget |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 28392 | 145.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 16670 | 3661.00 | 2024-02-16 | 61 | 6 | 4 | Actual |
| 21250 | 682.91 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 35029 | 269.00 | 2025-07-17 | 72 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 27839 | 73003.18 | 2024-12-16 | 29 | 7 | 12 | Actual |
| 18443 | 3415.72 | 2024-03-18 | 20 | 7 | 11 | Actual |
| 16694 | -194.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 12145 | 17156.00 | 2023-09-16 | 33 | 7 | 7 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 21786 | 468.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 20771 | 35.00 | 2024-06-18 | 69 | 6 | 4 | Actual |
| 38230 | 78.00 | 2025-10-17 | 69 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-09-16 | 40 | 7 | 11 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-15 | 39 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 32675 | 396.00 | 2025-05-18 | 90 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-11-15 | 76 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-10-16 | 73 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 23038 | 79.00 | 2024-08-16 | 68 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 9755 | 8321.00 | 2023-07-17 | 22 | 7 | 6 | Actual |
| 26417 | 151.83 | 2024-11-15 | 73 | 1 | 11 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 31436 | 1252.00 | 2025-04-17 | 97 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 7227 | 280.00 | 2023-05-19 | 76 | 1 | 6 | Budget |
| 4857 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 20914 | 16640.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 28309 | 16.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 4278 | 584512.00 | 2023-02-16 | 6 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 31501 | 125.00 | 2025-04-17 | 69 | 1 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-11-16 | 37 | 7 | 8 | Actual |
| 23155 | 297307.00 | 2024-08-16 | 4 | 7 | 7 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 26414 | 76.29 | 2024-11-15 | 68 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-16 | 76 | 6 | 7 | Actual |
| 8061 | 89.00 | 2023-06-19 | 69 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2025-01-16 | 20 | 7 | 4 | Actual |
| 15339 | 128.42 | 2023-12-17 | 66 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-10-17 | 91 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 15389 | 56342.23 | 2023-12-17 | 39 | 7 | 11 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2023-02-16 | 22 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-12-17 | 69 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-11-15 | 22 | 7 | 4 | Actual |
| 6276 | 950.00 | 2023-04-18 | 61 | 5 | 6 | Budget |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 5910 | 153.00 | 2023-04-18 | 97 | 6 | 4 | Actual |
| 20720 | 44.00 | 2024-06-18 | 84 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 25416 | 107.14 | 2024-10-16 | 92 | 3 | 11 | Actual |
| 39114 | 17892.58 | 2025-10-17 | 7 | 7 | 11 | Actual |
| 36025 | 132.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 34622 | -206.68 | 2025-06-18 | 91 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-18 | 39 | 7 | 12 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2024-06-18 | 24 | 7 | 7 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 28545 | 15558.00 | 2025-01-16 | 20 | 7 | 7 | Actual |
| 26922 | 200.00 | 2024-12-16 | 76 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-10-16 | 97 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 37981 | 55933.72 | 2025-09-16 | 37 | 7 | 11 | Actual |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 4455 | -154.98 | 2023-02-16 | 91 | 6 | 8 | Actual |
| 19667 | 42959.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-10-16 | 68 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 7611 | 364.00 | 2023-05-19 | 73 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 21501 | 32265.19 | 2024-06-18 | 15 | 7 | 11 | Actual |
| 4707 | 709.00 | 2023-03-19 | 81 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-09-16 | 99 | 6 | 4 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 25204 | 169992.00 | 2024-10-16 | 29 | 7 | 7 | Actual |
| 17077 | -170.00 | 2024-02-16 | 91 | 6 | 7 | Actual |
| 31350 | 81697.51 | 2025-03-18 | 13 | 7 | 13 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 14888 | -274.00 | 2023-12-17 | 91 | 3 | 6 | Actual |
| 39108 | 7.00 | 2025-10-17 | 96 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 11335 | 13720.00 | 2023-09-16 | 18 | 7 | 3 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 38595 | 302.00 | 2025-10-17 | 76 | 3 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 22769 | 9.00 | 2024-08-16 | 96 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 7080 | 40.00 | 2023-05-19 | 69 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 16717 | 59928.00 | 2024-02-16 | 31 | 7 | 4 | Actual |
| 32719 | 131.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-18 | 72 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 4023 | 280.00 | 2023-02-16 | 92 | 4 | 6 | Actual |
| 3870 | 110.00 | 2023-02-16 | 84 | 1 | 6 | Actual |
| 33458 | 343.32 | 2025-05-18 | 73 | 6 | 12 | Actual |
| 12787 | 16793.00 | 2023-10-17 | 7 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 32737 | 14.00 | 2025-05-18 | 96 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2023-07-17 | 15 | 7 | 7 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 15465 | 3680.61 | 2023-12-17 | 20 | 7 | 12 | Actual |
| 9894 | 8156.00 | 2023-07-17 | 22 | 7 | 7 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 35712 | -144.98 | 2025-07-17 | 91 | 1 | 12 | Actual |
| 30406 | 875.00 | 2025-03-18 | 66 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 14767 | 359.00 | 2023-12-17 | 81 | 6 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 14918 | 1685.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-18 | 53 | 6 | 4 | Actual |
| 36218 | 35684.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 27921 | 466.17 | 2024-12-16 | 73 | 6 | 13 | Actual |
| 6531 | 133757.00 | 2023-04-18 | 15 | 7 | 7 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 10873 | 8321.00 | 2023-08-17 | 22 | 7 | 6 | Actual |
| 871 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 1968 | 240.00 | 2022-12-17 | 90 | 1 | 7 | Actual |
| 30455 | 49042.00 | 2025-03-18 | 38 | 7 | 4 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 7623 | 535.00 | 2023-05-19 | 81 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-17 | 87 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-16 | 6 | 7 | 6 | Actual |
| 33825 | 42088.00 | 2025-06-18 | 32 | 7 | 4 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-03-18 | 91 | 6 | 5 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 21893 | 41799.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 20803 | 45468.00 | 2024-06-18 | 19 | 7 | 4 | Actual |
| 9468 | 480.00 | 2023-07-17 | 77 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-18 | 29 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2025-06-18 | 19 | 7 | 3 | Actual |
| 36213 | 5301.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 16277 | 93.31 | 2024-01-17 | 90 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-08-17 | 89 | 5 | 6 | Actual |
| 1391 | 524.00 | 2022-12-17 | 72 | 6 | 4 | Actual |
| 6704 | 198.05 | 2023-04-18 | 90 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-17 | 63 | 6 | 3 | Budget |
| 34082 | 264.00 | 2025-06-18 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-08-17 | 81 | 1 | 13 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 27239 | 129.00 | 2024-12-16 | 74 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 38373 | 4751.00 | 2025-10-17 | 54 | 6 | 4 | Actual |
| 9989 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-09-16 | 24 | 7 | 5 | Actual |
| 34255 | 576.85 | 2025-06-18 | 74 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-02-16 | 66 | 6 | 6 | Budget |
| 22782 | 14838.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 16579 | 45000.00 | 2024-02-16 | 99 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-10-17 | 66 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 21754 | 382.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 33496 | 11072.24 | 2025-05-18 | 32 | 7 | 12 | Actual |
| 26494 | 127.36 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 7414 | 120.00 | 2023-05-19 | 73 | 5 | 6 | Budget |
| 1204 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 10751 | 7.00 | 2023-08-17 | 96 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 28150 | 1616.00 | 2025-01-16 | 97 | 6 | 4 | Actual |
| 3529 | 100.00 | 2023-02-16 | 74 | 7 | 3 | Budget |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-04-17 | 91 | 2 | 8 | Actual |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-17 | 56 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 24153 | 106971.00 | 2024-09-15 | 94 | 6 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-16 | 6 | 7 | 5 | Actual |
| 21970 | 645310.00 | 2024-07-16 | 11 | 3 | 6 | Actual |
| 11535 | 25147.00 | 2023-09-16 | 34 | 7 | 4 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-17 | 28 | 7 | 13 | Actual |
| 23904 | 134.00 | 2024-09-15 | 68 | 1 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-18 | 37 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 27700 | 73099.99 | 2024-12-16 | 94 | 6 | 11 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-15 | 8 | 7 | 4 | Actual |
| 34500 | 188.00 | 2025-06-18 | 89 | 6 | 11 | Actual |
| 20443 | 15.65 | 2024-05-18 | 69 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-16 | 38 | 7 | 12 | Actual |
| 25484 | 62.46 | 2024-10-16 | 68 | 6 | 11 | Actual |
| 16831 | 216.00 | 2024-02-16 | 73 | 1 | 6 | Actual |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 9164 | -51.00 | 2023-07-17 | 91 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2024-04-17 | 13 | 7 | 11 | Actual |
| 32468 | 12500.00 | 2025-04-17 | 99 | 6 | 13 | Actual |
| 28057 | 95210.00 | 2025-01-16 | 39 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-08-17 | 82 | 1 | 13 | Actual |
| 30896 | 360.18 | 2025-03-18 | 92 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-17 | 18 | 7 | 11 | Actual |
| 78 | 151.00 | 2022-11-16 | 73 | 6 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-17 | 39 | 7 | 4 | Actual |
| 24146 | 158.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
| 34667 | 548.63 | 2025-06-18 | 74 | 1 | 13 | Actual |
| 31637 | 761.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-19 | 35 | 7 | 5 | Actual |
| 18321 | 48.63 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 37064 | 24842.07 | 2025-08-17 | 34 | 7 | 13 | Actual |
| 16954 | 5.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
| 39147 | 33.74 | 2025-10-17 | 69 | 1 | 12 | Actual |
| 4150 | 3367.00 | 2023-02-16 | 23 | 7 | 6 | Actual |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-08-16 | 89 | 6 | 4 | Actual |
| 19892 | 19.00 | 2024-05-18 | 69 | 1 | 6 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 18948 | 167.00 | 2024-04-17 | 74 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2023-03-19 | 94 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 8439 | 80.00 | 2023-06-19 | 71 | 3 | 6 | Budget |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-19 | 101 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-17 | 61 | 1 | 5 | Budget |
| 36436 | 486.00 | 2025-08-17 | 74 | 1 | 7 | Actual |
| 37223 | 2656.00 | 2025-09-16 | 54 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 32668 | 819.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-05-18 | 91 | 6 | 4 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 17705 | 431.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-17 | 71 | 6 | 7 | Budget |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 14996 | 27754.00 | 2023-12-17 | 32 | 7 | 6 | Actual |
| 30408 | 325.00 | 2025-03-18 | 68 | 6 | 4 | Actual |
| 23025 | 6.00 | 2024-08-16 | 96 | 5 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-19 | 6 | 7 | 7 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 27876 | 134.59 | 2024-12-16 | 92 | 1 | 13 | Actual |
| 8773 | 103875.00 | 2023-06-19 | 13 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2025-04-17 | 21 | 7 | 13 | Actual |
| 31756 | 318.00 | 2025-04-17 | 89 | 3 | 6 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 14066 | 480761.00 | 2023-11-16 | 4 | 7 | 7 | Actual |
| 32996 | 164602.00 | 2025-05-18 | 39 | 7 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-17 | 7 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 31341 | 273.19 | 2025-03-18 | 92 | 6 | 13 | Actual |
| 33364 | 54161.34 | 2025-05-18 | 14 | 7 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 30163 | 446.87 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-12-17 | 92 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-08-17 | 81 | 7 | 3 | Budget |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-10-17 | 84 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 16408 | 2.89 | 2024-01-17 | 69 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 33433 | 20.97 | 2025-05-18 | 84 | 2 | 12 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-10-17 | 94 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-18 | 12 | 2 | 12 | Actual |
| 14064 | 64000.00 | 2023-11-16 | 99 | 6 | 7 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 18755 | 28758.00 | 2024-04-17 | 34 | 7 | 4 | Actual |
| 25062 | 92.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-15 | 100 | 7 | 5 | Actual |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-16 | 68 | 4 | 6 | Budget |
| 18597 | 439.00 | 2024-04-17 | 74 | 6 | 3 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 31383 | 794.00 | 2025-04-17 | 73 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-18 | 84 | 1 | 13 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 31415 | 45.00 | 2025-04-17 | 69 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-11-16 | 87 | 2 | 12 | Actual |
| 18350 | 14.59 | 2024-03-18 | 69 | 4 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-08-17 | 74 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2023-03-19 | 23 | 7 | 4 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 28068 | 21.00 | 2025-01-16 | 69 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 34460 | 101.82 | 2025-06-18 | 81 | 5 | 11 | Actual |
| 24554 | 18.84 | 2024-09-15 | 89 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 329 | 16719.00 | 2022-11-16 | 100 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 30482 | 240.00 | 2025-03-18 | 89 | 1 | 5 | Actual |
| 30702 | 214.00 | 2025-03-18 | 72 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 8289 | 113.00 | 2023-06-19 | 89 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 5400 | 704891.00 | 2023-03-19 | 6 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 29056 | 401.26 | 2025-01-16 | 92 | 2 | 13 | Actual |
| 25152 | 48533.00 | 2024-10-16 | 52 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 24496 | 7663.67 | 2024-09-15 | 33 | 7 | 11 | Actual |
| 4324 | 316.24 | 2023-02-16 | 74 | 1 | 8 | Actual |
| 31176 | 465.66 | 2025-03-18 | 74 | 2 | 12 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-11-14 | 93 | 7 | 11 | Actual |
| 536 | 100.00 | 2022-11-16 | 73 | 2 | 6 | Budget |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-18 | 57 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 29859 | 206.08 | 2025-02-15 | 89 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-11-16 | 66 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 15922 | 6.00 | 2024-01-17 | 96 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2025-04-17 | 76 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 2433 | 92.00 | 2023-01-17 | 90 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-16 | 92 | 2 | 8 | Actual |
| 24620 | -53376.83 | 2024-09-15 | 46 | 7 | 12 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 8632 | 65464.00 | 2023-06-19 | 13 | 7 | 6 | Actual |
| 32199 | 601.83 | 2025-04-17 | 61 | 5 | 11 | Actual |
| 39314 | 14620.82 | 2025-10-17 | 53 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 31793 | 64.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 6210 | 380.00 | 2023-04-18 | 81 | 3 | 6 | Budget |
| 36397 | 167985.00 | 2025-08-17 | 101 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-09-16 | 66 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-06-19 | 39 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-17 | 87 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-17 | 8 | 7 | 4 | Actual |
| 24471 | -180.09 | 2024-09-15 | 91 | 6 | 11 | Actual |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-17 | 52 | 6 | 13 | Actual |
| 30275 | 93930.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 26111 | 90.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-17 | 53 | 6 | 7 | Budget |
| 9160 | 100.00 | 2023-07-17 | 87 | 7 | 3 | Budget |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 16658 | 513.00 | 2024-02-16 | 90 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-06-18 | 68 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-17 | 21 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 37960 | 1130613.32 | 2025-09-16 | 4 | 7 | 11 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 23235 | 272.30 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-17 | 7 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 19298 | 22.04 | 2024-04-17 | 66 | 2 | 11 | Actual |
| 19565 | 1344.40 | 2024-04-17 | 23 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-16 | 60 | 2 | 12 | Actual |
| 5172 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 19799 | 73.00 | 2024-05-18 | 69 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-12-16 | 81 | 4 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 24910 | 9180.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 14436 | 5.01 | 2023-11-16 | 84 | 2 | 12 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2023-05-19 | 52 | 6 | 3 | Budget |
| 21517 | 8580.71 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 4898 | 245.00 | 2023-03-19 | 73 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 21966 | -78.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 9305 | 25712.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 36487 | 13.00 | 2025-08-17 | 96 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-10-17 | 73 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 28745 | 126.29 | 2025-01-16 | 68 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 7246 | 177.00 | 2023-05-19 | 89 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-02-16 | 87 | 6 | 11 | Actual |
| 38518 | 31223.00 | 2025-10-17 | 32 | 7 | 5 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 39286 | 155941.00 | 2025-10-17 | 12 | 2 | 13 | Actual |
| 16759 | 3139.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-09-15 | 57 | 6 | 12 | Actual |
| 6517 | -193.00 | 2023-04-18 | 91 | 6 | 7 | Actual |
| 34853 | 373992.00 | 2025-07-17 | 29 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 16790 | 10.00 | 2024-02-16 | 96 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-10-16 | 69 | 1 | 12 | Actual |
| 31952 | 14681.00 | 2025-04-17 | 22 | 7 | 7 | Actual |
| 24796 | 468.00 | 2024-10-16 | 87 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-11-16 | 69 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-02-16 | 99 | 6 | 7 | Actual |
| 4973 | 36.00 | 2023-03-19 | 69 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-16 | 56 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 36458 | 27014.00 | 2025-08-17 | 57 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-16 | 7 | 7 | 6 | Actual |
| 16289 | 10.33 | 2024-01-17 | 69 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 23655 | 52000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-11-16 | 66 | 1 | 5 | Budget |
| 36196 | 15642.00 | 2025-08-17 | 94 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 18961 | -135.00 | 2024-04-17 | 91 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-08-16 | 66 | 1 | 4 | Actual |
| 20197 | 419.27 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 24163 | 79946.00 | 2024-09-15 | 14 | 7 | 7 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-08-17 | 66 | 2 | 6 | Actual |
| 20355 | 29.48 | 2024-05-18 | 68 | 3 | 11 | Actual |
| 12133 | 133855.00 | 2023-09-16 | 15 | 7 | 7 | Actual |
| 34351 | 588.00 | 2025-06-18 | 81 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 17366 | 11.40 | 2024-02-16 | 94 | 5 | 11 | Actual |
| 34805 | 4995.00 | 2025-07-17 | 57 | 6 | 3 | Actual |
| 19830 | 305.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 36448 | 550.00 | 2025-08-17 | 90 | 1 | 7 | Actual |
| 16451 | -44.98 | 2024-01-17 | 91 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-07-17 | 52 | 6 | 5 | Actual |
| 30215 | 267.92 | 2025-02-15 | 92 | 6 | 13 | Actual |
| 32708 | 232402.00 | 2025-05-18 | 43 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-16 | 35 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2025-10-17 | 31 | 7 | 6 | Actual |
| 17486 | 48.63 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 35127 | 99.00 | 2025-07-17 | 89 | 2 | 6 | Actual |
| 33902 | 18714.00 | 2025-06-18 | 7 | 7 | 5 | Actual |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-11-16 | 67 | 6 | 6 | Budget |
| 37999 | 215.66 | 2025-09-16 | 76 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 22778 | 34285.00 | 2024-08-16 | 14 | 7 | 4 | Actual |
| 6201 | 312.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 4507 | 60.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 13022 | 127.00 | 2023-10-17 | 73 | 5 | 6 | Actual |
| 37308 | 432.00 | 2025-09-16 | 90 | 1 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-17 | 20 | 7 | 8 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 13760 | 97.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-08-17 | 96 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 32982 | 15558.00 | 2025-05-18 | 20 | 7 | 6 | Actual |
| 34830 | 382.00 | 2025-07-17 | 90 | 6 | 3 | Actual |
| 19038 | 23555.00 | 2024-04-17 | 24 | 7 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 28220 | 328.00 | 2025-01-16 | 67 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-07-17 | 90 | 6 | 5 | Actual |
| 5414 | 130764.00 | 2023-03-19 | 29 | 7 | 7 | Actual |
| 24087 | 139973.00 | 2024-09-15 | 37 | 7 | 6 | Actual |
| 35655 | 244.38 | 2025-07-17 | 92 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 36690 | -84.35 | 2025-08-17 | 91 | 2 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-18 | 61 | 6 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 19682 | 444.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 12656 | 3849.00 | 2023-10-17 | 23 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 25169 | 386.00 | 2024-10-16 | 74 | 6 | 7 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 7974 | 9447.00 | 2023-06-19 | 7 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-10-16 | 89 | 6 | 11 | Actual |
| 22857 | 216.00 | 2024-08-16 | 90 | 6 | 5 | Actual |
| 34296 | 193.51 | 2025-06-18 | 84 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 35950 | 47.00 | 2025-08-17 | 94 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 37822 | 26.29 | 2025-09-16 | 68 | 2 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-11-15 | 74 | 2 | 13 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 18446 | 1358.23 | 2024-03-18 | 23 | 7 | 11 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 13768 | 8.00 | 2023-11-16 | 96 | 6 | 5 | Actual |
| 18758 | 38575.00 | 2024-04-17 | 38 | 7 | 4 | Actual |
| 30519 | -282.00 | 2025-03-18 | 91 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 36786 | 45.44 | 2025-08-17 | 69 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 31389 | 1115.00 | 2025-04-17 | 81 | 1 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 3004 | 175.00 | 2023-01-17 | 89 | 6 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 33324 | 53.95 | 2025-05-18 | 54 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-18 | 61 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-18 | 24 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 36299 | 412.00 | 2025-08-17 | 81 | 3 | 6 | Actual |
| 30452 | 52974.00 | 2025-03-18 | 34 | 7 | 4 | Actual |
| 26446 | 103.95 | 2024-11-15 | 74 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
Generated 2025-12-16 06:44:00.481 UTC