[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22697
16712 items
NOTE: Only 1000 elements of total 16712 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 21845 | 218.00 | 2024-07-17 | 89 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-02-17 | 11 | 3 | 6 | Actual |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 20963 | 62.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 19293 | 38342.96 | 2024-04-18 | 12 | 2 | 11 | Actual |
| 11731 | 8.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 14581 | 15147.00 | 2023-12-18 | 22 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-03-19 | 94 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 2585 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 51 | 2600.00 | 2022-11-17 | 53 | 6 | 3 | Budget |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 18617 | 543967.00 | 2024-04-18 | 4 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 5440 | 246.54 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-11-16 | 96 | 1 | 5 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-18 | 63 | 6 | 4 | Budget |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 36938 | 5727.46 | 2025-08-18 | 20 | 7 | 12 | Actual |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 30066 | 1.00 | 2025-02-16 | 96 | 2 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 31749 | 653.00 | 2025-04-18 | 80 | 3 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 32708 | 232402.00 | 2025-05-19 | 43 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2025-06-19 | 13 | 7 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-19 | 18 | 7 | 5 | Actual |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 8007 | 68.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 32189 | 97.57 | 2025-04-18 | 84 | 4 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-11-17 | 91 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-17 | 22 | 7 | 4 | Actual |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 1441 | 140292.00 | 2022-12-18 | 29 | 7 | 4 | Actual |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 27621 | 34.80 | 2024-12-17 | 69 | 4 | 11 | Actual |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 3086 | 444.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-12-18 | 90 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 9289 | 12073.00 | 2023-07-18 | 20 | 7 | 4 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 35359 | 34237.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 25968 | 55695.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2025-02-16 | 20 | 7 | 11 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 25504 | 3797.64 | 2024-10-17 | 94 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 34627 | 35000.00 | 2025-06-19 | 99 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 4800 | 58455.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 5221 | 20.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 35338 | 966.00 | 2025-07-18 | 97 | 6 | 7 | Actual |
| 28983 | 80787.37 | 2025-01-17 | 15 | 7 | 12 | Actual |
| 37377 | 895602.00 | 2025-09-17 | 46 | 7 | 5 | Actual |
| 34179 | 990.00 | 2025-06-19 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 6224 | 368.00 | 2023-04-19 | 92 | 3 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 288 | 550.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-18 | 12 | 2 | 7 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 3945 | 100.00 | 2023-02-17 | 68 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 31292 | 32.83 | 2025-03-19 | 69 | 2 | 13 | Actual |
| 34706 | 227.57 | 2025-06-19 | 90 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 12388 | 206.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 28989 | 1843.35 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 25704 | -384.00 | 2024-11-16 | 91 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 295 | 7.00 | 2022-11-17 | 96 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 34951 | -299.00 | 2025-07-18 | 91 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 29938 | 92.25 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 8293 | 29232.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 32853 | 111.00 | 2025-05-19 | 90 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 2357 | 252.00 | 2023-01-18 | 92 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2025-04-18 | 100 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-07-18 | 24 | 7 | 3 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 39090 | 358.21 | 2025-10-18 | 72 | 6 | 11 | Actual |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-09-17 | 80 | 6 | 4 | Budget |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 22029 | 32.00 | 2024-07-17 | 68 | 5 | 6 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2025-04-18 | 29 | 7 | 12 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 1798 | 45.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 18019 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 21758 | 14.00 | 2024-07-17 | 96 | 1 | 4 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 34691 | 32.83 | 2025-06-19 | 69 | 2 | 13 | Actual |
| 29860 | 316.72 | 2025-02-16 | 90 | 1 | 11 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-09-16 | 89 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 3951 | 112.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 23858 | 143.00 | 2024-09-16 | 84 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 16556 | 200.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 10880 | 18275.00 | 2023-08-18 | 33 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-09-17 | 13 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-18 | 62 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 30649 | 338.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 36936 | 5255.11 | 2025-08-18 | 18 | 7 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 312 | 3849.00 | 2022-11-17 | 23 | 7 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 27294 | 8321.00 | 2024-12-17 | 8 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-18 | 14 | 7 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 29167 | 311.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 14707 | 27428.00 | 2023-12-18 | 33 | 7 | 4 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 8651 | 92139.00 | 2023-06-20 | 39 | 7 | 6 | Actual |
| 27539 | 57.14 | 2024-12-17 | 69 | 1 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 20556 | 46.50 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 15025 | 261.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-10-17 | 94 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-19 | 32 | 7 | 8 | Actual |
| 8737 | 200.00 | 2023-06-20 | 74 | 6 | 7 | Budget |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-07-18 | 19 | 7 | 6 | Actual |
| 16363 | 192.25 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-12-18 | 90 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-19 | 35 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-09-17 | 20 | 7 | 13 | Actual |
| 9729 | 80.00 | 2023-07-18 | 84 | 6 | 6 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-19 | 57 | 6 | 12 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-19 | 56 | 6 | 13 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 38299 | 20974.00 | 2025-10-18 | 22 | 7 | 3 | Actual |
| 20089 | 70.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 34959 | 668728.00 | 2025-07-18 | 6 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 26008 | 181.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 38294 | 90186.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-12-18 | 81 | 1 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 37043 | 17000.00 | 2025-08-18 | 99 | 6 | 13 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 28738 | 3.00 | 2025-01-17 | 96 | 2 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-18 | 52 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 19011 | 260.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 13118 | 14052.00 | 2023-10-18 | 7 | 7 | 6 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 17624 | 15301.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-05-19 | 90 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 8314 | 113226.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 775 | 3998.00 | 2022-11-17 | 8 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 18105 | 126.00 | 2024-03-19 | 89 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 15789 | 15282.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 38414 | 159573.00 | 2025-10-18 | 15 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 5847 | 484.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 20318 | 300.76 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 29890 | 93.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-10-18 | 96 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-18 | 23 | 7 | 3 | Actual |
| 38748 | 532.00 | 2025-10-18 | 90 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-05-19 | 72 | 6 | 12 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 6082 | 12539.00 | 2023-04-19 | 100 | 7 | 5 | Actual |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 16984 | 315.00 | 2024-02-17 | 90 | 6 | 6 | Actual |
| 35077 | 845348.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 27394 | 83624.00 | 2024-12-17 | 21 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-10-18 | 46 | 7 | 6 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 4206 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 7195 | 17422.00 | 2023-05-20 | 33 | 7 | 5 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 21620 | 70.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-08-18 | 73 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-07-17 | 66 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 28111 | 666.00 | 2025-01-17 | 90 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 19005 | 142.00 | 2024-04-18 | 73 | 6 | 6 | Actual |
| 24904 | 75290.00 | 2024-10-17 | 14 | 7 | 5 | Actual |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 25335 | 2682942.45 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-12-17 | 19 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-10-18 | 94 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 32782 | 115104.00 | 2025-05-19 | 15 | 7 | 5 | Actual |
| 18648 | 109.00 | 2024-04-18 | 66 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 36160 | 612.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 3803 | 134.00 | 2023-02-17 | 97 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 39310 | -247.87 | 2025-10-18 | 91 | 2 | 13 | Actual |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 8950 | 3.00 | 2023-06-20 | 96 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 22645 | 252.00 | 2024-08-17 | 90 | 6 | 3 | Actual |
| 3666 | 166.00 | 2023-02-17 | 97 | 6 | 4 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 34872 | 21.00 | 2025-07-18 | 69 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 27195 | 135.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 28962 | 450.77 | 2025-01-17 | 81 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-17 | 35 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-12-18 | 46 | 7 | 11 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 26768 | 55.64 | 2024-11-16 | 69 | 6 | 13 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 10795 | -115.00 | 2023-08-18 | 91 | 5 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 38463 | 134861.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 6318 | 128.00 | 2023-04-19 | 92 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 30808 | 360.00 | 2025-03-19 | 90 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 22861 | 9.00 | 2024-08-17 | 96 | 6 | 5 | Actual |
| 17417 | 1330.57 | 2024-02-17 | 23 | 7 | 11 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 12904 | -66.00 | 2023-10-18 | 91 | 2 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 17205 | 1668906.42 | 2024-02-17 | 6 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 17076 | 213.00 | 2024-02-17 | 90 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 3679 | 10756.00 | 2023-02-17 | 20 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 31230 | 375471.59 | 2025-03-19 | 4 | 7 | 12 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 19487 | 35.87 | 2024-04-18 | 89 | 1 | 12 | Actual |
| 17399 | 283.74 | 2024-02-17 | 92 | 6 | 11 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 22715 | 64.00 | 2024-08-17 | 69 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 4431 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 13448 | 16762.00 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 315 | 149442.00 | 2022-11-17 | 29 | 7 | 4 | Actual |
| 21343 | 105.02 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 25413 | 52.89 | 2024-10-17 | 89 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-17 | 21 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 39365 | 55240.88 | 2025-10-18 | 31 | 7 | 13 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-12-18 | 90 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 12524 | 81.00 | 2023-10-18 | 89 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2025-06-19 | 8 | 7 | 11 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 18331 | 106.08 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 18610 | -209.00 | 2024-04-18 | 91 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-11-17 | 69 | 1 | 3 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 18771 | 45.00 | 2024-04-18 | 69 | 1 | 5 | Actual |
| 28762 | -112.00 | 2025-01-17 | 91 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 9089 | 8.00 | 2023-07-18 | 96 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-19 | 61 | 6 | 11 | Actual |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 16947 | 39.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-10-17 | 69 | 4 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 8916 | 23.81 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 28617 | 229.87 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 31872 | 147073.00 | 2025-04-18 | 39 | 7 | 6 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-17 | 21 | 7 | 4 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 21880 | 211.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 3162 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 28705 | 206.08 | 2025-01-17 | 89 | 1 | 11 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 39047 | 6.00 | 2025-10-18 | 96 | 4 | 11 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 15583 | 20.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 36003 | 35659.00 | 2025-08-18 | 28 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 3928 | 40.00 | 2023-02-17 | 94 | 2 | 6 | Actual |
| 27344 | 348.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 18577 | 169.00 | 2024-04-18 | 94 | 1 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-20 | 68 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 369 | 720.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 28882 | 763813.58 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 16998 | 12485.00 | 2024-02-17 | 18 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-08-18 | 81 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 18823 | 440.00 | 2024-04-18 | 92 | 6 | 5 | Actual |
Generated 2025-12-17 12:55:15.508 UTC