[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2311
37098 items
NOTE: Only 1000 elements of total 37098 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 34633 | 41481.32 | 2025-06-19 | 13 | 7 | 12 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 32018 | 222.30 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 8326 | 13584.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 16660 | 684.00 | 2024-02-17 | 92 | 1 | 4 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 32738 | 58263.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-08-18 | 68 | 5 | 6 | Actual |
| 30218 | 12500.00 | 2025-02-16 | 99 | 6 | 13 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-16 | 61 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 22350 | 65.65 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 12544 | 200.00 | 2023-10-18 | 68 | 1 | 4 | Budget |
| 16010 | -262.00 | 2024-01-18 | 91 | 1 | 7 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 34920 | 164870.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 14986 | 12485.00 | 2023-12-18 | 18 | 7 | 6 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 18018 | 642.00 | 2024-03-19 | 97 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 18237 | 201291.20 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-10-18 | 68 | 6 | 6 | Budget |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-11-16 | 96 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 12804 | 38180.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 21493 | 27000.00 | 2024-06-19 | 99 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-19 | 6 | 7 | 11 | Actual |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 33600 | 43842.42 | 2025-05-19 | 14 | 7 | 13 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 23873 | 12186.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 9106 | 4811.00 | 2023-07-18 | 23 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 18759 | 56856.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 10329 | 360.00 | 2023-08-18 | 92 | 1 | 4 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 38012 | 146.51 | 2025-09-17 | 92 | 1 | 12 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 21489 | 180.55 | 2024-06-19 | 92 | 6 | 11 | Actual |
| 10169 | 90.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 23620 | 18467.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-17 | 46 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-18 | 38 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-18 | 35 | 7 | 11 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 24002 | -192.00 | 2024-09-16 | 91 | 4 | 6 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 20138 | 129.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 23920 | 356.00 | 2024-09-16 | 90 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 33722 | 30.00 | 2025-06-19 | 69 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 11124 | 16600.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 24207 | 264.72 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 22088 | 5603.00 | 2024-07-17 | 8 | 7 | 6 | Actual |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 31399 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 16043 | 193.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 2227 | 18113.54 | 2022-12-18 | 7 | 7 | 8 | Actual |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 26559 | 27.36 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 29675 | 772.00 | 2025-02-16 | 81 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-11-16 | 68 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-07-18 | 74 | 1 | 5 | Budget |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 21892 | 65486.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-09-17 | 81 | 4 | 6 | Actual |
| 3181 | 318927.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 14454 | 14.59 | 2023-11-17 | 68 | 6 | 12 | Actual |
| 28920 | 7.14 | 2025-01-17 | 69 | 2 | 12 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 26264 | 17287.00 | 2024-11-16 | 18 | 7 | 7 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 25005 | -311.00 | 2024-10-17 | 91 | 3 | 6 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 15753 | 186.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 14817 | 22.00 | 2023-12-18 | 69 | 1 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 24736 | 54.00 | 2024-10-17 | 90 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-18 | 46 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2023-07-18 | 99 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 27249 | 208.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 2055 | 16969.00 | 2022-12-18 | 33 | 7 | 7 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 26207 | 926.00 | 2024-11-16 | 81 | 1 | 7 | Actual |
| 13512 | 287.00 | 2023-11-17 | 89 | 1 | 3 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 23489 | 5599.80 | 2024-08-17 | 28 | 7 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 920 | 9604.00 | 2022-11-17 | 18 | 7 | 7 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-18 | 4 | 7 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-20 | 52 | 6 | 6 | Budget |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 28800 | 7.14 | 2025-01-17 | 69 | 5 | 11 | Actual |
| 34840 | 13052.00 | 2025-07-18 | 7 | 7 | 3 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 33843 | 54.00 | 2025-06-19 | 69 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 16027 | 230.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 13991 | 144960.00 | 2023-11-17 | 35 | 7 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 6056 | 503823.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 31086 | 36.93 | 2025-03-19 | 69 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 18069 | 990.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-07-17 | 66 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 26573 | 170.98 | 2024-11-16 | 90 | 6 | 11 | Actual |
| 30066 | 1.00 | 2025-02-16 | 96 | 2 | 12 | Actual |
| 34117 | 141685.00 | 2025-06-19 | 37 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-17 | 29 | 7 | 8 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 29241 | 36442.00 | 2025-02-16 | 100 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-16 | 74 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2025-01-17 | 8 | 7 | 6 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 17009 | 24969.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 38750 | 710.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 37761 | 1208252.38 | 2025-09-17 | 6 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 22856 | 140.00 | 2024-08-17 | 89 | 6 | 5 | Actual |
| 38741 | 1102.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 34073 | 22.00 | 2025-06-19 | 69 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 18881 | 288.00 | 2024-04-18 | 92 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 6708 | 4.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 14528 | 378.00 | 2023-12-18 | 90 | 1 | 3 | Actual |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 36691 | 143.31 | 2025-08-18 | 92 | 2 | 11 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 38465 | 8990.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 27347 | 67118.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 31616 | 17756.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-04-18 | 68 | 1 | 6 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-12-17 | 68 | 4 | 6 | Actual |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 28512 | 66.00 | 2025-01-17 | 69 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 20066 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 7702 | 655.64 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 24028 | -164.00 | 2024-09-16 | 91 | 5 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 15215 | 74153.98 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-19 | 20 | 7 | 7 | Actual |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 22798 | -46542.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 37891 | 133.74 | 2025-09-17 | 89 | 4 | 11 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 15965 | 86479.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 12475 | 22884.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 6070 | 113226.00 | 2023-04-19 | 29 | 7 | 5 | Actual |
| 11400 | 36.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 13571 | 267630.00 | 2023-11-17 | 29 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 28589 | 537.45 | 2025-01-17 | 94 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 470 | 13976.00 | 2022-11-17 | 100 | 7 | 5 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 9489 | 378.00 | 2023-07-18 | 92 | 1 | 6 | Actual |
| 13458 | 19987.82 | 2023-10-18 | 24 | 7 | 8 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-19 | 99 | 6 | 7 | Actual |
| 13486 | -22169.70 | 2023-11-16 | 92 | 7 | 7 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 26888 | 97914.00 | 2024-12-17 | 13 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 17286 | 2.00 | 2024-02-17 | 96 | 2 | 11 | Actual |
| 34886 | 103.00 | 2025-07-18 | 89 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-18 | 23 | 7 | 3 | Actual |
| 18363 | 144.38 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-09-17 | 92 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 12612 | 235.00 | 2023-10-18 | 74 | 6 | 4 | Actual |
| 36197 | 11.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 38300 | 8748.00 | 2025-10-18 | 23 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 5739 | 11770.00 | 2023-04-19 | 22 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-09-17 | 69 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 28013 | 478.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 21504 | 3795.51 | 2024-06-19 | 20 | 7 | 11 | Actual |
| 10645 | 41.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 31784 | -220.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 6095 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Budget |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 17267 | 10.33 | 2024-02-17 | 69 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 21488 | -107.75 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 39236 | 46712.27 | 2025-10-18 | 13 | 7 | 12 | Actual |
| 23607 | 967.00 | 2024-09-16 | 81 | 1 | 3 | Actual |
| 16790 | 10.00 | 2024-02-17 | 96 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 7101 | 130.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-16 | 8 | 7 | 5 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 35568 | 192.25 | 2025-07-18 | 92 | 3 | 11 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 28391 | 120.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 10602 | 156.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 33685 | 540.00 | 2025-06-19 | 97 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-17 | 39 | 7 | 6 | Actual |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 25111 | 159582.00 | 2024-10-17 | 29 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 19554 | 5927.47 | 2024-04-18 | 6 | 7 | 12 | Actual |
| 13729 | 363.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 31463 | 53182.00 | 2025-04-18 | 40 | 7 | 3 | Actual |
| 31153 | 377.36 | 2025-03-19 | 81 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 26107 | 11.00 | 2024-11-16 | 69 | 5 | 6 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 19192 | 160.18 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-11-17 | 92 | 1 | 3 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 2596 | 200.00 | 2023-01-18 | 74 | 1 | 5 | Budget |
| 27621 | 34.80 | 2024-12-17 | 69 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 22158 | 329.00 | 2024-07-17 | 74 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-08-17 | 29 | 7 | 5 | Actual |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 31962 | 188066.00 | 2025-04-18 | 37 | 7 | 7 | Actual |
| 16581 | 573087.00 | 2024-02-17 | 4 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-09-17 | 20 | 7 | 6 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-16 | 42 | 7 | 4 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 36806 | 6.00 | 2025-08-18 | 96 | 6 | 11 | Actual |
| 9909 | 1294677.00 | 2023-07-18 | 46 | 7 | 7 | Actual |
| 26393 | 259937.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 28057 | 95210.00 | 2025-01-17 | 39 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 19572 | 427.36 | 2024-04-18 | 34 | 7 | 12 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-09-17 | 81 | 2 | 13 | Actual |
| 21923 | 26.00 | 2024-07-17 | 69 | 1 | 6 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 29302 | 27110.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2024-02-17 | 24 | 7 | 11 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 28443 | 325510.00 | 2025-01-17 | 4 | 7 | 6 | Actual |
| 13031 | 280.00 | 2023-10-18 | 80 | 5 | 6 | Budget |
| 29914 | 119.91 | 2025-02-16 | 89 | 3 | 11 | Actual |
| 34973 | 301938.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 38263 | 273.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 12717 | 264.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 16507 | 980.56 | 2024-01-18 | 34 | 7 | 12 | Actual |
| 39267 | 38.09 | 2025-10-18 | 69 | 1 | 13 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 36920 | 128.42 | 2025-08-18 | 89 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-20 | 63 | 6 | 8 | Budget |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 25375 | 186.93 | 2024-10-17 | 74 | 2 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 30174 | 492.49 | 2025-02-16 | 81 | 2 | 13 | Actual |
| 465 | 19062.00 | 2022-11-17 | 40 | 7 | 5 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-18 | 7 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 10747 | 241.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2025-02-16 | 22 | 7 | 12 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 24648 | 15.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 7294 | 84.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 36160 | 612.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 35378 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 26543 | 1.00 | 2024-11-16 | 96 | 5 | 11 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 16992 | 393489.00 | 2024-02-17 | 6 | 7 | 6 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 1753 | 41.00 | 2022-12-18 | 69 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 3493 | 11770.00 | 2023-02-17 | 22 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-19 | 97 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 39406 | -225000.00 | 2025-11-16 | 43 | 7 | 13 | Actual |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-17 | 100 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-08-18 | 68 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-11-17 | 81 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2025-05-19 | 8 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 5839 | 242.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 11186 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 1827 | 57.00 | 2022-12-18 | 89 | 5 | 6 | Actual |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 22971 | -245.00 | 2024-08-17 | 91 | 3 | 6 | Actual |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 16023 | 50006.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 34090 | -245.00 | 2025-06-19 | 91 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
Generated 2025-12-17 17:33:26.527 UTC