[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23190
16219 items
NOTE: Only 1000 elements of total 16219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33467 | 141.19 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 19236 | 34500.00 | 2024-04-18 | 99 | 6 | 8 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 38499 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 7346 | 360.00 | 2023-05-20 | 92 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 34918 | 434.00 | 2025-07-18 | 94 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 3897 | 19.00 | 2023-02-17 | 69 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
| 9411 | 29940.00 | 2023-07-18 | 94 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 29366 | 62878.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 29304 | 834.00 | 2025-02-16 | 97 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 20478 | 3223.16 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-05-19 | 94 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-16 | 15 | 7 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 9738 | 5112.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2023-04-19 | 35 | 7 | 4 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 27198 | 343.00 | 2024-12-17 | 89 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 20867 | 336.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-08-18 | 94 | 2 | 11 | Actual |
| 37893 | -163.07 | 2025-09-17 | 91 | 4 | 11 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 33590 | 413.54 | 2025-05-19 | 92 | 6 | 13 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 18480 | 10.33 | 2024-03-19 | 84 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 233 | 360.00 | 2022-11-17 | 92 | 1 | 4 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-11-17 | 96 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 17886 | 30.00 | 2024-03-19 | 68 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 21772 | 42.00 | 2024-07-17 | 69 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 28202 | 248.00 | 2025-01-17 | 89 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 21032 | 133.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 19946 | 83.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 24073 | 12485.00 | 2024-09-16 | 18 | 7 | 6 | Actual |
| 412 | 1700.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2025-08-18 | 33 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 2758 | 69.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 26834 | 975.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 31791 | 171.00 | 2025-04-18 | 66 | 5 | 6 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 32401 | 474.94 | 2025-04-18 | 87 | 1 | 13 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2025-01-17 | 34 | 7 | 11 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 6442 | 550.00 | 2023-04-19 | 81 | 1 | 7 | Budget |
| 9458 | 152.00 | 2023-07-18 | 68 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 12118 | 170.00 | 2023-09-17 | 90 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 19656 | 15147.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-16 | 14 | 7 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 28545 | 15558.00 | 2025-01-17 | 20 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-18 | 61 | 1 | 13 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 31039 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 4097 | 90.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
| 28155 | 26494.00 | 2025-01-17 | 7 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 29891 | 50.76 | 2025-02-16 | 94 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 13501 | 501.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 73 | 22.00 | 2022-11-17 | 69 | 6 | 3 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 18076 | 311821.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 35105 | 79964.00 | 2025-07-18 | 12 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-11-17 | 84 | 1 | 3 | Budget |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 39310 | -247.87 | 2025-10-18 | 91 | 2 | 13 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 28903 | 105.02 | 2025-01-17 | 84 | 1 | 12 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 34370 | 30.55 | 2025-06-19 | 68 | 2 | 11 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 13440 | 5.00 | 2023-10-18 | 96 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 126 | 20246.00 | 2022-11-17 | 28 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 34950 | 374.00 | 2025-07-18 | 90 | 6 | 4 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 20745 | 651.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 23473 | 27000.00 | 2024-08-17 | 99 | 6 | 11 | Actual |
| 36309 | 17.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 29684 | 475.00 | 2025-02-16 | 92 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-09-17 | 57 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-18 | 14 | 7 | 11 | Actual |
| 16837 | 309.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 36773 | 52.89 | 2025-08-18 | 94 | 5 | 11 | Actual |
| 31687 | 45.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 20796 | 336642.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-16 | 90 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 35271 | 155812.00 | 2025-07-18 | 39 | 7 | 6 | Actual |
| 17520 | 5715.76 | 2024-02-17 | 4 | 7 | 12 | Actual |
| 29322 | 268998.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-18 | 4 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-11-16 | 68 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 22888 | 52936.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 22551 | 58.21 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 23352 | 70.97 | 2024-08-17 | 89 | 2 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 8233 | 133051.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 26259 | 39473.00 | 2024-11-16 | 7 | 7 | 7 | Actual |
| 27828 | 46343.11 | 2024-12-17 | 13 | 7 | 12 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 27776 | 73.10 | 2024-12-17 | 81 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 22523 | 2.00 | 2024-07-17 | 96 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 29593 | 13.00 | 2025-02-16 | 96 | 6 | 6 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 6340 | 200.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-09-16 | 92 | 2 | 11 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 28297 | -367.00 | 2025-01-17 | 91 | 1 | 6 | Actual |
| 18814 | 512.00 | 2024-04-18 | 81 | 6 | 5 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 16993 | 12322.00 | 2024-02-17 | 7 | 7 | 6 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 18804 | 210.00 | 2024-04-18 | 68 | 6 | 5 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 9540 | 812721.00 | 2023-07-18 | 10 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 459 | 16943.00 | 2022-11-17 | 33 | 7 | 5 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 11539 | 51712.00 | 2023-09-17 | 39 | 7 | 4 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 4783 | 307.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 36492 | 1004210.00 | 2025-08-18 | 6 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 25743 | 1195.00 | 2024-11-16 | 97 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 5194 | 177.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 13119 | 8965.00 | 2023-10-18 | 8 | 7 | 6 | Actual |
| 24359 | 2.00 | 2024-09-16 | 96 | 2 | 11 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 27175 | 2796203.00 | 2024-12-17 | 10 | 3 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 2437 | 3.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 1800 | 13.00 | 2022-12-18 | 69 | 5 | 6 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 11019 | 19393.00 | 2023-08-18 | 33 | 7 | 7 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 16182 | 82829.90 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 25007 | 11.00 | 2024-10-17 | 96 | 3 | 6 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 5049 | 107.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 12004 | 17156.00 | 2023-09-17 | 33 | 7 | 6 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 28159 | 165747.00 | 2025-01-17 | 15 | 7 | 4 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 5955 | 192.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 22861 | 9.00 | 2024-08-17 | 96 | 6 | 5 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 19016 | 340.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 1918 | 90735.00 | 2022-12-18 | 35 | 7 | 6 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 14464 | 39.06 | 2023-11-17 | 81 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 34224 | 91.99 | 2025-06-19 | 69 | 1 | 8 | Actual |
| 31640 | 231.00 | 2025-04-18 | 84 | 6 | 5 | Actual |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 16867 | 24.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 9276 | 104.00 | 2023-07-18 | 97 | 6 | 4 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-19 | 81 | 1 | 7 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 38388 | 408.00 | 2025-10-18 | 74 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2025-08-18 | 35 | 7 | 4 | Actual |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 37664 | 36027.00 | 2025-09-17 | 40 | 7 | 7 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 23571 | 3795.51 | 2024-08-17 | 18 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-10-17 | 81 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 20722 | 180.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 1126 | 400000.00 | 2022-11-17 | 42 | 7 | 8 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-10-18 | 87 | 1 | 13 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 27876 | 134.59 | 2024-12-17 | 92 | 1 | 13 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 31018 | 2.00 | 2025-03-19 | 96 | 2 | 11 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 29727 | 896.55 | 2025-02-16 | 73 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 19451 | 7573.24 | 2024-04-18 | 24 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-17 | 100 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-09-17 | 43 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 17839 | 17490.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 34679 | 203.01 | 2025-06-19 | 90 | 1 | 13 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 32556 | -283.00 | 2025-05-19 | 91 | 6 | 3 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 32707 | 43461.00 | 2025-05-19 | 40 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2024-06-19 | 4 | 7 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-10-17 | 81 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 987 | 470.79 | 2022-11-17 | 92 | 1 | 8 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 39129 | 12410.56 | 2025-10-18 | 32 | 7 | 11 | Actual |
| 16797 | 16559.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 8278 | 414.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-09-16 | 94 | 1 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-08-17 | 68 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 8700 | 310.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 8301 | 12911.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 14861 | 148.00 | 2023-12-18 | 92 | 2 | 6 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2025-03-19 | 4 | 7 | 6 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 29853 | 510.34 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 12992 | 99.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 31351 | 60021.67 | 2025-03-19 | 14 | 7 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 18028 | 12485.00 | 2024-03-19 | 18 | 7 | 6 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 302 | 5181.00 | 2022-11-17 | 7 | 7 | 4 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-04-18 | 69 | 6 | 11 | Actual |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-08-18 | 32 | 7 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 7973 | 295525.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2025-02-16 | 8 | 7 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 27719 | 7587.07 | 2024-12-17 | 28 | 7 | 11 | Actual |
| 14852 | 104.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 17604 | 197.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 6447 | 200.00 | 2023-04-19 | 84 | 1 | 7 | Budget |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 19167 | 387.45 | 2024-04-18 | 89 | 1 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 14324 | 122.04 | 2023-11-17 | 92 | 4 | 11 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 5048 | 70.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 1427 | 293147.00 | 2022-12-18 | 6 | 7 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 15069 | 2458.00 | 2023-12-18 | 97 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 12874 | 50.00 | 2023-10-18 | 68 | 2 | 6 | Budget |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 6914 | 30.00 | 2023-05-20 | 84 | 7 | 3 | Budget |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 25738 | 362.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-18 | 56 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-11-16 | 33 | 7 | 4 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 3554 | 62.00 | 2023-02-17 | 94 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-20 | 29 | 7 | 7 | Actual |
| 16695 | 324.00 | 2024-02-17 | 92 | 6 | 4 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-17 | 66 | 3 | 6 | Budget |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 19973 | 14.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 38068 | 205.02 | 2025-09-17 | 84 | 6 | 12 | Actual |
| 33011 | 410.00 | 2025-05-19 | 74 | 1 | 7 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 20058 | 52450.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 36249 | 520.00 | 2025-08-18 | 87 | 1 | 6 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-05-19 | 66 | 2 | 12 | Actual |
| 23403 | 47.57 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-18 | 6 | 7 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 38293 | 44153.00 | 2025-10-18 | 14 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-05-19 | 90 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 14469 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-07-17 | 52 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-18 | 52 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 18285 | 241.19 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 31952 | 14681.00 | 2025-04-18 | 22 | 7 | 7 | Actual |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-11-17 | 74 | 2 | 6 | Budget |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 402 | 55.00 | 2022-11-17 | 69 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 20016 | 188.00 | 2024-05-19 | 92 | 5 | 6 | Actual |
| 2358 | 7822.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 6956 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 36233 | 384.00 | 2025-08-18 | 66 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-09-17 | 94 | 5 | 11 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 23483 | 12093.54 | 2024-08-17 | 19 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-11-17 | 81 | 7 | 3 | Budget |
| 10569 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2023-05-20 | 33 | 7 | 4 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 35167 | 20.00 | 2025-07-18 | 69 | 4 | 6 | Actual |
| 12657 | 20708.00 | 2023-10-18 | 24 | 7 | 4 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 11335 | 13720.00 | 2023-09-17 | 18 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-10-18 | 53 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-18 | 46 | 7 | 8 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-17 | 7 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 13002 | 69.00 | 2023-10-18 | 94 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-17 | 4 | 7 | 11 | Actual |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 6374 | 101.00 | 2023-04-19 | 89 | 6 | 6 | Actual |
| 3302 | 31.38 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 11520 | 56255.00 | 2023-09-17 | 13 | 7 | 4 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 15244 | 270.98 | 2023-12-18 | 92 | 1 | 11 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-18 | 19 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-11-17 | 81 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-10-17 | 84 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 5149 | 5.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 20786 | 187.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
Generated 2025-12-17 22:12:56.643 UTC