[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22143
17266 items
NOTE: Only 1000 elements of total 17266 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 25741 | 3293.00 | 2024-11-16 | 94 | 6 | 3 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 27939 | 3000.00 | 2024-12-17 | 99 | 6 | 13 | Actual |
| 3133 | 414.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 20889 | 16746.00 | 2024-06-19 | 7 | 7 | 5 | Actual |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 15467 | 3288.05 | 2023-12-18 | 22 | 7 | 12 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 34114 | 34909.00 | 2025-06-19 | 33 | 7 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 29592 | 436.00 | 2025-02-16 | 92 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 13120 | 68586.00 | 2023-10-18 | 13 | 7 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 26097 | -250.00 | 2024-11-16 | 91 | 4 | 6 | Actual |
| 34091 | 409.00 | 2025-06-19 | 92 | 6 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-09-16 | 63 | 6 | 5 | Actual |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 13608 | -94.00 | 2023-11-17 | 91 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-17 | 28 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 20901 | 15622.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 15985 | 72491.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-18 | 87 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 4206 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 15048 | 52.00 | 2023-12-18 | 69 | 6 | 7 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 37919 | 27.36 | 2025-09-17 | 90 | 5 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-09-17 | 20 | 7 | 7 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 9287 | 10976.00 | 2023-07-18 | 18 | 7 | 4 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-10-17 | 68 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-10-17 | 80 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 13880 | -199.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-12-17 | 84 | 6 | 11 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 27850 | 188830.24 | 2024-12-17 | 46 | 7 | 12 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 28763 | 188.00 | 2025-01-17 | 92 | 3 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-12-17 | 19 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 12129 | 19629.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2023-01-18 | 46 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 17009 | 24969.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 21873 | 366.00 | 2024-07-17 | 81 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 17984 | 148.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 2840 | 423.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 7441 | 26.00 | 2023-05-20 | 94 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 11681 | 17727.00 | 2023-09-17 | 40 | 7 | 5 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 30499 | 657.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 25399 | 12.46 | 2024-10-17 | 69 | 3 | 11 | Actual |
| 18861 | 137.00 | 2024-04-18 | 66 | 1 | 6 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 5377 | 380.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 28881 | 12168.01 | 2025-01-17 | 40 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-17 | 6 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2022-12-18 | 23 | 7 | 8 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 19596 | 955.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 24109 | 733.00 | 2024-09-16 | 81 | 1 | 7 | Actual |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 22927 | 5.00 | 2024-08-17 | 69 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 33599 | 71134.16 | 2025-05-19 | 13 | 7 | 13 | Actual |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 17381 | 19.91 | 2024-02-17 | 69 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 17796 | 13218.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 28424 | 176.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 14791 | 11450.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 16845 | -279.00 | 2024-02-17 | 91 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-11-16 | 74 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-17 | 28 | 7 | 11 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 33289 | 82.68 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 14749 | 12298.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 13095 | 280.00 | 2023-10-18 | 81 | 6 | 6 | Budget |
| 21546 | -90.73 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2025-02-16 | 23 | 7 | 6 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 33719 | 276.00 | 2025-06-19 | 66 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-07-18 | 28 | 7 | 12 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 28257 | 12584.00 | 2025-01-17 | 22 | 7 | 5 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-19 | 22 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 35010 | 660.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 34526 | 11315.86 | 2025-06-19 | 32 | 7 | 11 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-17 | 20 | 7 | 11 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-09-17 | 94 | 1 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 1782 | -154.00 | 2022-12-18 | 91 | 4 | 6 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 23115 | 333.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-17 | 62 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 34313 | 108769.77 | 2025-06-19 | 14 | 7 | 8 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 16501 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 4273 | 210.00 | 2023-02-17 | 97 | 6 | 7 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 30424 | 267.00 | 2025-03-19 | 89 | 6 | 4 | Actual |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2025-06-19 | 14 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 33765 | 475.00 | 2025-06-19 | 90 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 34331 | 112363.78 | 2025-06-19 | 39 | 7 | 8 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 25266 | 154.11 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-03-20 | 99 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 8454 | 380.00 | 2023-06-20 | 81 | 3 | 6 | Budget |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 15982 | 109868.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-19 | 6 | 7 | 12 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2025-06-19 | 38 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 15184 | 211.69 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2024-05-19 | 8 | 7 | 4 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 32798 | 40059.00 | 2025-05-19 | 38 | 7 | 5 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-08-18 | 91 | 6 | 6 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 26406 | 243328.93 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-12-18 | 14 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 32361 | 16743.62 | 2025-04-18 | 19 | 7 | 12 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-06-19 | 90 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 9819 | 177291.00 | 2023-07-18 | 12 | 2 | 7 | Actual |
| 2822 | 176.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-12-18 | 89 | 2 | 6 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 12328 | 20742.38 | 2023-09-17 | 24 | 7 | 8 | Actual |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-07-18 | 20 | 7 | 4 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 33317 | 117.78 | 2025-05-19 | 90 | 4 | 11 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 36810 | 112528.39 | 2025-08-18 | 4 | 7 | 11 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 5971 | 561.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 3041 | 15696.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 12859 | 8.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-18 | 18 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 9751 | 9604.00 | 2023-07-18 | 18 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-18 | 99 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 30200 | 366.17 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 21105 | 29488.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-09-17 | 94 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 27069 | 158.00 | 2024-12-17 | 68 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 4924 | 291.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 6522 | 64000.00 | 2023-04-19 | 99 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 35658 | 269.00 | 2025-07-18 | 97 | 6 | 11 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-09-16 | 62 | 3 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-16 | 8 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 33023 | 530.00 | 2025-05-19 | 90 | 1 | 7 | Actual |
| 10064 | 276.84 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-11-16 | 96 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 5358 | 200.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 15582 | 69.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 11320 | -184.00 | 2023-09-17 | 91 | 6 | 3 | Actual |
| 39390 | -14129.10 | 2025-11-16 | 92 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-10-17 | 7 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-02-17 | 91 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-17 | 23 | 7 | 8 | Actual |
| 16936 | 15.00 | 2024-02-17 | 69 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 30289 | 47.00 | 2025-03-19 | 69 | 6 | 3 | Actual |
| 23585 | 26998.07 | 2024-08-17 | 37 | 7 | 12 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 37282 | 49408.00 | 2025-09-17 | 40 | 7 | 4 | Actual |
| 21665 | 204.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 36836 | 491338.32 | 2025-08-18 | 46 | 7 | 11 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 18819 | 675.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 30576 | 436.00 | 2025-03-19 | 90 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 5587 | 1130546.39 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 4533 | 280.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 9106 | 4811.00 | 2023-07-18 | 23 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 24366 | 32.67 | 2024-09-16 | 68 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-17 | 14 | 7 | 7 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 36216 | 209982.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 39354 | 53996.99 | 2025-10-18 | 14 | 7 | 13 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 4805 | 140292.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 16739 | 322.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 24764 | 436.00 | 2024-10-17 | 90 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 5546 | 91.99 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 2933 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 10558 | 131839.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 34362 | 10.00 | 2025-06-19 | 96 | 1 | 11 | Actual |
| 27623 | 206.08 | 2024-12-17 | 73 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 20797 | 11095.00 | 2024-06-19 | 7 | 7 | 4 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 16421 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 28188 | 76.00 | 2025-01-17 | 69 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 29415 | 212040.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-06-19 | 13 | 7 | 13 | Actual |
| 5323 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
| 5400 | 704891.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-09-17 | 90 | 3 | 6 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 18982 | 37.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 22137 | 369.00 | 2024-07-17 | 92 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 30487 | 14.00 | 2025-03-19 | 96 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 22199 | 81309.00 | 2024-07-17 | 37 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-19 | 57 | 6 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-08-18 | 73 | 2 | 6 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 3167 | 3367.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 28209 | 45338.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-18 | 89 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 11558 | 48.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 37192 | 39969.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 39252 | 59301.86 | 2025-10-18 | 35 | 7 | 12 | Actual |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 38551 | 344.00 | 2025-10-18 | 90 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 16716 | 218064.00 | 2024-02-17 | 29 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-18 | 99 | 6 | 11 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 6377 | 206.00 | 2023-04-19 | 92 | 6 | 6 | Actual |
| 22613 | 145.00 | 2024-08-17 | 94 | 1 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 5100 | 302.00 | 2023-03-20 | 92 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2025-06-19 | 37 | 7 | 12 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 31980 | 1072.31 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 18075 | 11.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 32138 | 91.19 | 2025-04-18 | 89 | 2 | 11 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 28560 | 43632.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 19832 | 120.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-18 | 73 | 1 | 13 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 25951 | 180.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 18836 | 10701.00 | 2024-04-18 | 18 | 7 | 5 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 29089 | 264.41 | 2025-01-17 | 92 | 6 | 13 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 32979 | 69616.00 | 2025-05-19 | 15 | 7 | 6 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-09-17 | 6 | 7 | 4 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2025-05-19 | 19 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 14083 | 28043.00 | 2023-11-17 | 32 | 7 | 7 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 19133 | 168258.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-11-16 | 14 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 7735 | 31.38 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 15996 | 421.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 32778 | 18038.00 | 2025-05-19 | 7 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 24330 | 50.76 | 2024-09-16 | 94 | 1 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-16 | 6 | 7 | 12 | Actual |
| 30818 | 37659.00 | 2025-03-19 | 7 | 7 | 7 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 34668 | 341.61 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 2556 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 20574 | 125.23 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 24861 | 120734.00 | 2024-10-17 | 12 | 2 | 5 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-20 | 60 | 1 | 5 | Budget |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 7982 | 60133.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-07-18 | 73 | 7 | 3 | Budget |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-07-18 | 91 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 12545 | 62.00 | 2023-10-18 | 69 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 36000 | 21186.00 | 2025-08-18 | 22 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 18933 | 218.00 | 2024-04-18 | 89 | 3 | 6 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 10473 | 11200.00 | 2023-08-18 | 52 | 6 | 5 | Budget |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 6405 | 78265.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 26513 | -120.52 | 2024-11-16 | 91 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
Generated 2025-12-18 01:51:13.390 UTC