[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22110
17299 items
NOTE: Only 1000 elements of total 17299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36819 | 5096.60 | 2025-08-17 | 20 | 7 | 11 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-16 | 61 | 2 | 6 | Actual |
| 20173 | 1224040.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 8650 | 21951.00 | 2023-06-19 | 38 | 7 | 6 | Actual |
| 23487 | 1344.40 | 2024-08-16 | 23 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-10-17 | 46 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-05-19 | 92 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 20109 | 74021.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 37594 | 304.00 | 2025-09-16 | 84 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 32982 | 15558.00 | 2025-05-18 | 20 | 7 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 16958 | 54557.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-18 | 57 | 6 | 6 | Budget |
| 8735 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 6503 | 491.00 | 2023-04-18 | 81 | 6 | 7 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-16 | 28 | 7 | 11 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 35772 | 307.15 | 2025-07-17 | 90 | 6 | 12 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 10108 | 330.00 | 2023-08-17 | 66 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 37868 | 148.63 | 2025-09-16 | 94 | 3 | 11 | Actual |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-17 | 53 | 6 | 8 | Budget |
| 13714 | 57.00 | 2023-11-16 | 69 | 1 | 5 | Actual |
| 31864 | 223368.00 | 2025-04-17 | 29 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 38457 | 233.00 | 2025-10-17 | 89 | 1 | 5 | Actual |
| 17492 | 15.65 | 2024-02-16 | 63 | 6 | 12 | Actual |
| 37663 | 65721.00 | 2025-09-16 | 39 | 7 | 7 | Actual |
| 23221 | 608.67 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-12-17 | 94 | 4 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-17 | 15 | 7 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-16 | 40 | 7 | 6 | Actual |
| 20755 | 326.00 | 2024-06-18 | 94 | 1 | 4 | Actual |
| 14322 | 91.19 | 2023-11-16 | 90 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-18 | 61 | 1 | 13 | Actual |
| 1534 | 300.00 | 2022-12-17 | 73 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 35141 | 50.00 | 2025-07-17 | 69 | 3 | 6 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 37149 | 21397.00 | 2025-09-16 | 22 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 30760 | 604.00 | 2025-03-18 | 73 | 1 | 7 | Actual |
| 13039 | 68.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-09-16 | 91 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 7059 | 43165.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 7735 | 31.38 | 2023-05-19 | 69 | 2 | 8 | Actual |
| 34148 | 666.00 | 2025-06-18 | 92 | 1 | 7 | Actual |
| 16722 | 102176.00 | 2024-02-16 | 37 | 7 | 4 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 24662 | 190.00 | 2024-10-16 | 68 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 36222 | 97604.00 | 2025-08-17 | 37 | 7 | 5 | Actual |
| 11986 | 645861.00 | 2023-09-16 | 4 | 7 | 6 | Actual |
| 15876 | 68.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 8654 | 361904.00 | 2023-06-19 | 46 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-17 | 61 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 1637 | 218.00 | 2022-12-17 | 90 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2024-05-18 | 19 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-08-16 | 97 | 6 | 4 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-17 | 37 | 7 | 6 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-07-17 | 84 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-11-15 | 90 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 37570 | 41212.00 | 2025-09-16 | 38 | 7 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-12-16 | 81 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-08-17 | 91 | 1 | 4 | Actual |
| 15295 | 144.38 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 31142 | 308.21 | 2025-03-18 | 66 | 1 | 12 | Actual |
| 3261 | 316.24 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 29459 | 105.00 | 2025-02-15 | 66 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-16 | 71 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 36736 | 229.49 | 2025-08-17 | 81 | 4 | 11 | Actual |
| 8945 | 90.48 | 2023-06-19 | 89 | 6 | 8 | Actual |
| 18399 | 53.95 | 2024-03-18 | 54 | 6 | 11 | Actual |
| 8612 | 100.00 | 2023-06-19 | 84 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 22659 | 109610.00 | 2024-08-16 | 15 | 7 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-16 | 101 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-10-16 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 23299 | 30975.90 | 2024-08-16 | 40 | 7 | 8 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-10-17 | 66 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2023-02-16 | 23 | 7 | 7 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-02-16 | 71 | 1 | 7 | Budget |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 2721 | 310.00 | 2023-01-17 | 66 | 1 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-16 | 45 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 14192 | 182433.27 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 7513 | 9604.00 | 2023-05-19 | 18 | 7 | 6 | Actual |
| 34772 | 7494.37 | 2025-06-18 | 100 | 7 | 13 | Actual |
| 22949 | 2755.00 | 2024-08-16 | 61 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 1498 | 432.00 | 2022-12-17 | 92 | 1 | 5 | Actual |
| 15069 | 2458.00 | 2023-12-17 | 97 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-12-16 | 92 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 11999 | 18991.00 | 2023-09-16 | 24 | 7 | 6 | Actual |
| 32046 | 740.49 | 2025-04-17 | 81 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 4955 | 19062.00 | 2023-03-19 | 40 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2023-05-19 | 81 | 3 | 6 | Budget |
| 9680 | 112.00 | 2023-07-17 | 92 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-08-17 | 91 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 2400 | 80.00 | 2023-01-17 | 66 | 7 | 3 | Budget |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 25513 | 36966.34 | 2024-10-16 | 13 | 7 | 11 | Actual |
| 19910 | 9.00 | 2024-05-18 | 96 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-09-15 | 69 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-10-17 | 78 | 3 | 6 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 9376 | 200.00 | 2023-07-17 | 68 | 6 | 5 | Budget |
| 31490 | 204.00 | 2025-04-17 | 92 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2025-06-18 | 34 | 7 | 11 | Actual |
| 18650 | 42.00 | 2024-04-17 | 68 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-07-17 | 68 | 1 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-11-16 | 73 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-18 | 38 | 7 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 29624 | 25784.00 | 2025-02-15 | 100 | 7 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-16 | 8 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-17 | 53 | 6 | 3 | Budget |
| 4891 | 200.00 | 2023-03-19 | 68 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2025-02-15 | 14 | 7 | 8 | Actual |
| 17913 | 167.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 20921 | 102.00 | 2024-06-18 | 68 | 1 | 6 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 31760 | 16.00 | 2025-04-17 | 96 | 3 | 6 | Actual |
| 34902 | 702.00 | 2025-07-17 | 73 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 21452 | 18.84 | 2024-06-18 | 89 | 5 | 11 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 39323 | 399.50 | 2025-10-17 | 66 | 6 | 13 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-17 | 101 | 6 | 4 | Actual |
| 6161 | 157.00 | 2023-04-18 | 81 | 2 | 6 | Actual |
| 33645 | 585.00 | 2025-06-18 | 90 | 1 | 3 | Actual |
| 19559 | 1114.61 | 2024-04-17 | 15 | 7 | 12 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-06-19 | 66 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2024-01-17 | 18 | 7 | 11 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 13963 | 177.00 | 2023-11-16 | 89 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-17 | 4 | 7 | 8 | Actual |
| 2468 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Budget |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-11-16 | 81 | 4 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-18 | 46 | 7 | 7 | Actual |
| 24683 | 10.00 | 2024-10-16 | 96 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 13002 | 69.00 | 2023-10-17 | 94 | 4 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 9587 | 91.00 | 2023-07-17 | 94 | 3 | 6 | Actual |
| 16046 | 396.00 | 2024-01-17 | 92 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-06-18 | 84 | 6 | 12 | Actual |
| 1120 | 24563.66 | 2022-11-16 | 34 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-07-17 | 4 | 7 | 13 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 31090 | 289.06 | 2025-03-18 | 74 | 6 | 11 | Actual |
| 13620 | 59.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 8789 | 101191.00 | 2023-06-19 | 35 | 7 | 7 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-10-17 | 91 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 13254 | 64000.00 | 2023-10-17 | 99 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2023-02-16 | 53 | 6 | 4 | Budget |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-16 | 67 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 3706 | 503.00 | 2023-02-16 | 66 | 1 | 5 | Actual |
| 32096 | 47.57 | 2025-04-17 | 69 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-16 | 54 | 6 | 11 | Actual |
| 17271 | 59.27 | 2024-02-16 | 76 | 2 | 11 | Actual |
| 7075 | 363.00 | 2023-05-19 | 66 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2023-04-18 | 21 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 10524 | 184.00 | 2023-08-17 | 90 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 37455 | 250.00 | 2025-09-16 | 89 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-17 | 83 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-04-17 | 74 | 6 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-18 | 6 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-17 | 61 | 6 | 4 | Budget |
| 34099 | 6517.00 | 2025-06-18 | 8 | 7 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-18 | 29 | 7 | 11 | Actual |
| 31246 | 45477.14 | 2025-03-18 | 31 | 7 | 12 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 12636 | -188.00 | 2023-10-17 | 91 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 2828 | 313.00 | 2023-01-17 | 73 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-17 | 8 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-17 | 46 | 7 | 12 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-08-17 | 87 | 6 | 13 | Actual |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 28527 | 208.00 | 2025-01-16 | 89 | 6 | 7 | Actual |
| 20665 | 810.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 38698 | 390930.00 | 2025-10-17 | 4 | 7 | 6 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-01-16 | 73 | 6 | 12 | Actual |
| 36391 | 359.00 | 2025-08-17 | 90 | 6 | 6 | Actual |
| 15458 | 484.81 | 2023-12-17 | 7 | 7 | 12 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-07-16 | 66 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-06-18 | 73 | 3 | 11 | Actual |
| 26532 | 27.36 | 2024-11-15 | 81 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 21677 | 348157.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 2405 | 11.00 | 2023-01-17 | 69 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-12-17 | 28 | 7 | 12 | Actual |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-09-15 | 68 | 1 | 12 | Actual |
| 24073 | 12485.00 | 2024-09-15 | 18 | 7 | 6 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 917 | 20031.00 | 2022-11-16 | 13 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 21885 | 676.00 | 2024-07-16 | 97 | 6 | 5 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 2892 | 91.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-19 | 6 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 6123 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
| 27056 | 312.00 | 2024-12-16 | 94 | 1 | 5 | Actual |
| 22048 | 4.00 | 2024-07-16 | 96 | 5 | 6 | Actual |
| 22406 | 4.00 | 2024-07-16 | 96 | 3 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-17 | 6 | 7 | 7 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 8952 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 37152 | 41537.00 | 2025-09-16 | 28 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-10-17 | 37 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-09-16 | 6 | 7 | 11 | Actual |
| 9270 | 170.00 | 2023-07-17 | 89 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-16 | 6 | 7 | 5 | Actual |
| 10747 | 241.00 | 2023-08-17 | 90 | 4 | 6 | Actual |
| 32905 | 347.00 | 2025-05-18 | 87 | 4 | 6 | Actual |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 18017 | 10.00 | 2024-03-18 | 96 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 32674 | 257.00 | 2025-05-18 | 89 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 23585 | 26998.07 | 2024-08-16 | 37 | 7 | 12 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 31779 | 71.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-08-17 | 76 | 3 | 6 | Actual |
| 12448 | -158.00 | 2023-10-17 | 91 | 6 | 3 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 2570 | 25627.00 | 2023-01-17 | 38 | 7 | 4 | Actual |
| 31644 | 386.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 34646 | 11559.49 | 2025-06-18 | 32 | 7 | 12 | Actual |
| 14118 | 451.09 | 2023-11-16 | 90 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-02-15 | 68 | 1 | 11 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-12-17 | 87 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 23524 | 78.42 | 2024-08-16 | 89 | 1 | 12 | Actual |
| 35980 | 267.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-08-17 | 81 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-06-18 | 8 | 7 | 4 | Actual |
| 25056 | 103.00 | 2024-10-16 | 90 | 5 | 6 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-17 | 21 | 7 | 12 | Actual |
| 34116 | 157429.00 | 2025-06-18 | 35 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 17678 | 315.00 | 2024-03-18 | 74 | 1 | 4 | Actual |
| 25197 | 39785.00 | 2024-10-16 | 19 | 7 | 7 | Actual |
| 33266 | 91.19 | 2025-05-18 | 94 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-10-17 | 89 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-16 | 18 | 7 | 8 | Actual |
| 21807 | 12118.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
| 16490 | 434.81 | 2024-01-17 | 7 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-10-17 | 87 | 6 | 12 | Actual |
| 33973 | 36.00 | 2025-06-18 | 84 | 2 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-16 | 72 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Budget |
| 39207 | 213.53 | 2025-10-17 | 68 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-08-17 | 53 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 17803 | 661.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 868 | 480.00 | 2022-11-16 | 66 | 6 | 7 | Budget |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 16875 | 1086060.00 | 2024-02-16 | 10 | 3 | 6 | Actual |
| 38462 | 13.00 | 2025-10-17 | 96 | 1 | 5 | Actual |
| 30657 | 232.00 | 2025-03-18 | 90 | 4 | 6 | Actual |
| 7546 | 280.00 | 2023-05-19 | 68 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-09-16 | 96 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 8154 | 295.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 32218 | 149.70 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 24556 | -20.52 | 2024-09-15 | 91 | 2 | 12 | Actual |
| 18104 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 3674 | 47301.00 | 2023-02-16 | 13 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 794 | 22187.00 | 2022-11-16 | 38 | 7 | 6 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 1884 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 7760 | 410.18 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 24981 | 854054.00 | 2024-10-16 | 11 | 3 | 6 | Actual |
| 33695 | 24696.00 | 2025-06-18 | 18 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-16 | 33 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2024-07-16 | 20 | 7 | 7 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 30988 | 314.59 | 2025-03-18 | 92 | 1 | 11 | Actual |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-03-18 | 68 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 21196 | 33140.00 | 2024-06-18 | 38 | 7 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 6375 | 154.00 | 2023-04-18 | 90 | 6 | 6 | Actual |
| 25358 | 147.57 | 2024-10-16 | 89 | 1 | 11 | Actual |
| 19290 | 274.17 | 2024-04-17 | 92 | 1 | 11 | Actual |
| 19452 | 6142.36 | 2024-04-17 | 28 | 7 | 11 | Actual |
| 1423 | 63000.00 | 2022-12-17 | 99 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 8087 | 950.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 33779 | 10064.00 | 2025-06-18 | 63 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-11-16 | 76 | 4 | 6 | Actual |
| 29190 | 12631.00 | 2025-02-15 | 8 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2024-12-16 | 46 | 7 | 11 | Actual |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 29703 | 33243.00 | 2025-02-15 | 24 | 7 | 7 | Actual |
| 35538 | 89.06 | 2025-07-17 | 89 | 2 | 11 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 7322 | 100.00 | 2023-05-19 | 74 | 3 | 6 | Budget |
| 20519 | 132.68 | 2024-05-18 | 92 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2025-03-18 | 28 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-16 | 99 | 6 | 5 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2023-04-18 | 38 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 19390 | 76.29 | 2024-04-17 | 81 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 19892 | 19.00 | 2024-05-18 | 69 | 1 | 6 | Actual |
| 25957 | 532.00 | 2024-11-15 | 92 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 26753 | 415.29 | 2024-11-15 | 92 | 2 | 13 | Actual |
| 21332 | 151.83 | 2024-06-18 | 74 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-04-17 | 73 | 4 | 11 | Actual |
| 35222 | 307.00 | 2025-07-17 | 66 | 6 | 6 | Actual |
| 22491 | 25914.01 | 2024-07-16 | 37 | 7 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 17278 | 23.10 | 2024-02-16 | 84 | 2 | 11 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-12-17 | 73 | 1 | 5 | Actual |
| 1391 | 524.00 | 2022-12-17 | 72 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 17298 | 87.99 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 11325 | 45000.00 | 2023-09-16 | 99 | 6 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-15 | 38 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-08-16 | 74 | 6 | 3 | Actual |
| 32100 | 343.32 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 17786 | 9.00 | 2024-03-18 | 96 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 33381 | 13172.28 | 2025-05-18 | 38 | 7 | 11 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 12572 | 189.00 | 2023-10-17 | 89 | 1 | 4 | Actual |
| 7204 | 12147.00 | 2023-05-19 | 100 | 7 | 5 | Actual |
| 2490 | 39667.00 | 2023-01-17 | 56 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 12378 | 107.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-07-17 | 92 | 6 | 3 | Actual |
| 20460 | -97.11 | 2024-05-18 | 91 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-12-16 | 66 | 2 | 12 | Actual |
| 19728 | 9270.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 35259 | 14978.00 | 2025-07-17 | 22 | 7 | 6 | Actual |
| 13957 | 246.00 | 2023-11-16 | 81 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-06-18 | 66 | 2 | 12 | Actual |
| 12896 | 40.00 | 2023-10-17 | 84 | 2 | 6 | Budget |
| 29991 | 5255.11 | 2025-02-15 | 18 | 7 | 11 | Actual |
| 19704 | 621.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-12-17 | 81 | 6 | 12 | Actual |
| 29237 | -130.00 | 2025-02-15 | 91 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-12-16 | 92 | 6 | 5 | Actual |
| 21640 | 67704.00 | 2024-07-16 | 12 | 2 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 25196 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-09-16 | 81 | 5 | 11 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-06-18 | 92 | 2 | 6 | Actual |
| 851 | 900.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
| 9062 | 90.00 | 2023-07-17 | 74 | 6 | 3 | Budget |
| 27021 | 40663.00 | 2024-12-16 | 33 | 7 | 4 | Actual |
| 16384 | 3223.16 | 2024-01-17 | 22 | 7 | 11 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 30070 | 51624.06 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 9023 | 480.00 | 2023-07-17 | 87 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-17 | 22 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2023-09-16 | 32 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-09-15 | 73 | 2 | 6 | Actual |
| 36933 | 44178.18 | 2025-08-17 | 13 | 7 | 12 | Actual |
| 31904 | 196118.00 | 2025-04-17 | 12 | 2 | 7 | Actual |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 4920 | 650.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2023-01-17 | 52 | 6 | 7 | Budget |
| 30378 | 346.00 | 2025-03-18 | 74 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-18 | 100 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2024-02-16 | 56 | 6 | 12 | Actual |
| 18805 | 62.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 31235 | 31991.78 | 2025-03-18 | 14 | 7 | 12 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 27944 | 7834.73 | 2024-12-16 | 8 | 7 | 13 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 30109 | 45507.99 | 2025-02-15 | 14 | 7 | 12 | Actual |
| 34702 | 152.13 | 2025-06-18 | 84 | 2 | 13 | Actual |
| 33503 | 11680.76 | 2025-05-18 | 40 | 7 | 12 | Actual |
| 11001 | 117184.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 6540 | 124092.00 | 2023-04-18 | 29 | 7 | 7 | Actual |
| 34620 | 169.91 | 2025-06-18 | 89 | 6 | 12 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 7028 | 139.00 | 2023-05-19 | 89 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-15 | 84 | 1 | 11 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-08-17 | 68 | 3 | 11 | Actual |
| 9025 | 330.00 | 2023-07-17 | 90 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-06-18 | 84 | 2 | 11 | Actual |
| 36280 | 168.00 | 2025-08-17 | 92 | 2 | 6 | Actual |
| 16631 | -106.00 | 2024-02-16 | 91 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-10-17 | 19 | 7 | 4 | Actual |
| 20364 | 63.53 | 2024-05-18 | 81 | 3 | 11 | Actual |
| 37768 | 59618.86 | 2025-09-16 | 19 | 7 | 8 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-12-17 | 68 | 6 | 11 | Actual |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 22758 | 354.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-04-18 | 68 | 1 | 7 | Budget |
| 15182 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 6808 | 200.00 | 2023-05-19 | 66 | 6 | 3 | Budget |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 16661 | 339.00 | 2024-02-16 | 94 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 29461 | 40.00 | 2025-02-15 | 68 | 2 | 6 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-11-15 | 76 | 5 | 11 | Actual |
| 25184 | 74837.00 | 2024-10-16 | 94 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-17 | 61 | 6 | 6 | Budget |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 3405 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 21879 | 137.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-08-16 | 91 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 17078 | 284.00 | 2024-02-16 | 92 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-11-15 | 89 | 1 | 13 | Actual |
| 10194 | 70.00 | 2023-08-17 | 84 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-01-17 | 13 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-16 | 24 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 29675 | 772.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-15 | 100 | 7 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 36416 | 35580.00 | 2025-08-17 | 33 | 7 | 6 | Actual |
| 27566 | 63.53 | 2024-12-16 | 68 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 14197 | 13107.39 | 2023-11-16 | 20 | 7 | 8 | Actual |
| 2563 | 160116.00 | 2023-01-17 | 29 | 7 | 4 | Actual |
| 20523 | 110.34 | 2024-05-18 | 61 | 2 | 12 | Actual |
| 16246 | 9.27 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-18 | 62 | 2 | 12 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 20586 | 1696.54 | 2024-05-18 | 13 | 7 | 12 | Actual |
| 8139 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 23960 | 21.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 10760 | 106.00 | 2023-08-17 | 66 | 5 | 6 | Actual |
| 905 | -142.00 | 2022-11-16 | 91 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 5048 | 70.00 | 2023-03-19 | 89 | 2 | 6 | Actual |
| 4787 | 63000.00 | 2023-03-19 | 99 | 6 | 4 | Actual |
| 22255 | 119.27 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 25637 | 1358.23 | 2024-10-16 | 23 | 7 | 12 | Actual |
| 11594 | 10600.00 | 2023-09-16 | 53 | 6 | 5 | Budget |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 4293 | 40825.00 | 2023-02-16 | 31 | 7 | 7 | Actual |
| 21331 | 97.57 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-03-18 | 87 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2025-06-18 | 34 | 7 | 12 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-18 | 87 | 1 | 4 | Budget |
| 38008 | 383.74 | 2025-09-16 | 87 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 18750 | 21961.00 | 2024-04-17 | 28 | 7 | 4 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 34840 | 13052.00 | 2025-07-17 | 7 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-09-16 | 84 | 4 | 6 | Actual |
| 19605 | 576.00 | 2024-05-18 | 92 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-08-17 | 66 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-16 | 46 | 7 | 5 | Actual |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-18 | 61 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2025-01-16 | 61 | 3 | 11 | Actual |
| 10355 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 28133 | 346.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-17 | 66 | 6 | 6 | Actual |
| 28849 | 159.27 | 2025-01-16 | 90 | 6 | 11 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-11-16 | 74 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-12-16 | 81 | 4 | 11 | Actual |
| 29041 | 520.56 | 2025-01-16 | 73 | 2 | 13 | Actual |
| 18050 | 8099.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 17531 | 3288.05 | 2024-02-16 | 22 | 7 | 12 | Actual |
| 35965 | 74.00 | 2025-08-17 | 69 | 6 | 3 | Actual |
| 23864 | 381.00 | 2024-09-15 | 92 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 31673 | 161199.00 | 2025-04-17 | 37 | 7 | 5 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-11-16 | 61 | 6 | 3 | Actual |
| 19988 | 218.00 | 2024-05-18 | 90 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-11-16 | 92 | 6 | 3 | Actual |
| 16462 | 22.04 | 2024-01-17 | 66 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 9746 | 13405.00 | 2023-07-17 | 7 | 7 | 6 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-10-16 | 84 | 4 | 6 | Actual |
| 11617 | 200.00 | 2023-09-16 | 68 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-18 | 87 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 3962 | 372.00 | 2023-02-16 | 81 | 3 | 6 | Actual |
| 36746 | 102.89 | 2025-08-17 | 94 | 4 | 11 | Actual |
| 32643 | 471.00 | 2025-05-18 | 94 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 31410 | 5872.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-17 | 66 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 28309 | 16.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 24748 | 195.00 | 2024-10-16 | 68 | 1 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-16 | 6 | 7 | 5 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 29506 | -422.00 | 2025-02-15 | 91 | 3 | 6 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
| 15903 | 73.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 18867 | 114.00 | 2024-04-17 | 74 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 6047 | -171.00 | 2023-04-18 | 91 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-18 | 35 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 31725 | 35.00 | 2025-04-17 | 84 | 2 | 6 | Actual |
| 21612 | 5780.65 | 2024-06-18 | 100 | 7 | 12 | Actual |
| 22374 | 58.21 | 2024-07-16 | 89 | 2 | 11 | Actual |
| 18530 | 1680.58 | 2024-03-18 | 15 | 7 | 12 | Actual |
| 16288 | 34.80 | 2024-01-17 | 68 | 4 | 11 | Actual |
| 9713 | 100.00 | 2023-07-17 | 74 | 6 | 6 | Budget |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-07-17 | 73 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 17569 | 346.00 | 2024-03-18 | 89 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 23180 | -454910.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-04-18 | 81 | 1 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-18 | 12 | 2 | 13 | Actual |
| 38989 | 119.91 | 2025-10-17 | 90 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 30641 | 76.00 | 2025-03-18 | 68 | 4 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-18 | 31 | 7 | 7 | Actual |
| 12925 | 80.00 | 2023-10-17 | 71 | 3 | 6 | Budget |
| 4130 | -228.00 | 2023-02-16 | 91 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 2866 | 280.00 | 2023-01-17 | 66 | 4 | 6 | Budget |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 25016 | 16.00 | 2024-10-16 | 71 | 4 | 6 | Actual |
| 36889 | -23.71 | 2025-08-17 | 91 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 17496 | 15.65 | 2024-02-16 | 68 | 6 | 12 | Actual |
| 27158 | 75.00 | 2024-12-16 | 73 | 2 | 6 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2023-06-19 | 53 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-10-17 | 92 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-16 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 32976 | 6567.00 | 2025-05-18 | 8 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 8593 | 731.00 | 2023-06-19 | 72 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-16 | 100 | 7 | 12 | Actual |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 10560 | 11886.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 15813 | -252.00 | 2024-01-17 | 91 | 1 | 6 | Actual |
| 20652 | 93.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-05-18 | 73 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-10-17 | 66 | 1 | 6 | Budget |
| 38962 | -205.62 | 2025-10-17 | 91 | 1 | 11 | Actual |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 38555 | 95111.00 | 2025-10-17 | 12 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-08-17 | 68 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-17 | 52 | 6 | 3 | Budget |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 37562 | 26881.00 | 2025-09-16 | 28 | 7 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-02-16 | 76 | 2 | 12 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 16826 | 315.00 | 2024-02-16 | 66 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2023-02-16 | 33 | 7 | 4 | Actual |
| 2002 | 782.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 19678 | 120.00 | 2024-05-18 | 68 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-08-16 | 23 | 7 | 6 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 33517 | 478.45 | 2025-05-18 | 74 | 1 | 13 | Actual |
| 2826 | 70.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 18331 | 106.08 | 2024-03-18 | 81 | 3 | 11 | Actual |
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 30183 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 20228 | 272.30 | 2024-05-18 | 94 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-03-18 | 71 | 3 | 11 | Actual |
| 28390 | 112.00 | 2025-01-16 | 73 | 5 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-01-17 | 81 | 2 | 6 | Budget |
| 32199 | 601.83 | 2025-04-17 | 61 | 5 | 11 | Actual |
| 21968 | 3.00 | 2024-07-16 | 96 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 36568 | 187.45 | 2025-08-17 | 89 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-10-17 | 12 | 2 | 13 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 2877 | 200.00 | 2023-01-17 | 74 | 4 | 6 | Budget |
| 1128 | 121290.30 | 2022-11-16 | 45 | 7 | 8 | Actual |
| 3472 | 128.00 | 2023-02-16 | 89 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
| 1752 | 100.00 | 2022-12-17 | 68 | 4 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-11-15 | 81 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 25923 | 423.00 | 2024-11-15 | 94 | 1 | 5 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 8588 | 127.00 | 2023-06-19 | 68 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-16 | 61 | 4 | 11 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 26965 | 18.00 | 2024-12-16 | 96 | 1 | 4 | Actual |
| 2644 | 200.00 | 2023-01-17 | 68 | 6 | 5 | Budget |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 36604 | -220.13 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-06-18 | 84 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-10-17 | 37 | 7 | 11 | Actual |
| 880 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Budget |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-17 | 38 | 7 | 12 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 3648 | 445.00 | 2023-02-16 | 81 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-02-16 | 66 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-06-18 | 76 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 34415 | 219.91 | 2025-06-18 | 92 | 3 | 11 | Actual |
| 6957 | 650.00 | 2023-05-19 | 81 | 1 | 4 | Budget |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 33446 | 7941.33 | 2025-05-18 | 57 | 6 | 12 | Actual |
| 1997 | 196.00 | 2022-12-17 | 68 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2024-06-18 | 46 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-16 | 99 | 6 | 6 | Actual |
| 31015 | -53.50 | 2025-03-18 | 91 | 2 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-17 | 63 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-19 | 60 | 2 | 6 | Budget |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 38703 | 40642.00 | 2025-10-17 | 14 | 7 | 6 | Actual |
| 9024 | 215.00 | 2023-07-17 | 89 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 11859 | 248.00 | 2023-09-16 | 81 | 4 | 6 | Actual |
| 16977 | 267.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-17 | 21 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-12-17 | 81 | 5 | 6 | Budget |
| 7230 | 157.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-17 | 33 | 7 | 4 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 23575 | 3256.14 | 2024-08-16 | 22 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 30426 | -327.00 | 2025-03-18 | 91 | 6 | 4 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-09-16 | 61 | 7 | 3 | Budget |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 21812 | 52187.00 | 2024-07-16 | 31 | 7 | 4 | Actual |
| 7412 | 40.00 | 2023-05-19 | 71 | 5 | 6 | Budget |
| 14792 | 52447.00 | 2023-12-17 | 21 | 7 | 5 | Actual |
| 38715 | 39629.00 | 2025-10-17 | 32 | 7 | 6 | Actual |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 25690 | 585.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 5393 | 63595.00 | 2023-03-19 | 94 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 33813 | 70347.00 | 2025-06-18 | 14 | 7 | 4 | Actual |
| 17466 | 6.08 | 2024-02-16 | 68 | 2 | 12 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-12-17 | 73 | 4 | 6 | Budget |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-12-17 | 100 | 7 | 12 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2022-12-17 | 24 | 7 | 8 | Actual |
| 36977 | 632.84 | 2025-08-17 | 87 | 1 | 13 | Actual |
| 9448 | 2100.00 | 2023-07-17 | 61 | 1 | 6 | Budget |
| 15964 | 39881.00 | 2024-01-17 | 14 | 7 | 6 | Actual |
| 16259 | 68.85 | 2024-01-17 | 66 | 3 | 11 | Actual |
| 33320 | 93.31 | 2025-05-18 | 94 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-17 | 62 | 1 | 7 | Budget |
Generated 2025-12-16 07:00:56.341 UTC