[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23478
15931 items
NOTE: Only 1000 elements of total 15931 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 34514 | 45514.37 | 2025-06-19 | 14 | 7 | 11 | Actual |
| 20089 | 70.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 30953 | 42889.76 | 2025-03-19 | 32 | 7 | 8 | Actual |
| 22402 | 115.65 | 2024-07-17 | 90 | 3 | 11 | Actual |
| 37482 | 360.00 | 2025-09-17 | 90 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Budget |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 1426 | 329778.00 | 2022-12-18 | 4 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 7556 | 535.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 34859 | 183434.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 31866 | 41631.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-12-18 | 33 | 7 | 5 | Actual |
| 1841 | 9125.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-08-18 | 87 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 26272 | 223368.00 | 2024-11-16 | 29 | 7 | 7 | Actual |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-12-18 | 92 | 1 | 12 | Actual |
| 35857 | 222.31 | 2025-07-18 | 90 | 2 | 13 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 27049 | 241.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 22730 | 436.00 | 2024-08-17 | 90 | 1 | 4 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-07-18 | 92 | 6 | 12 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 24386 | 3.00 | 2024-09-16 | 96 | 3 | 11 | Actual |
| 17366 | 11.40 | 2024-02-17 | 94 | 5 | 11 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-18 | 6 | 7 | 7 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 12387 | 426.00 | 2023-10-18 | 92 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-17 | 32 | 7 | 11 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 31163 | 132.68 | 2025-03-19 | 94 | 1 | 12 | Actual |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 32166 | 153.95 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 18930 | 94.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-11-16 | 68 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-08-17 | 68 | 2 | 11 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 15777 | 159090.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 8011 | 30.00 | 2023-06-20 | 68 | 7 | 3 | Budget |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 12142 | 136098.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 22414 | 16.72 | 2024-07-17 | 69 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 19443 | 20452.20 | 2024-04-18 | 14 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-07-18 | 46 | 7 | 12 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 15047 | 180.00 | 2023-12-18 | 68 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 17819 | 384.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-17 | 14 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 24715 | 1049.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 30332 | 35710.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-18 | 61 | 3 | 11 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-18 | 80 | 1 | 7 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 29862 | 422.04 | 2025-02-16 | 92 | 1 | 11 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 34858 | 199433.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 30791 | 204.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 17501 | 39.06 | 2024-02-17 | 74 | 6 | 12 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-18 | 97 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 31085 | 123.10 | 2025-03-19 | 68 | 6 | 11 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 27707 | 17371.30 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 3740 | 220.00 | 2023-02-17 | 90 | 1 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-16 | 20 | 7 | 6 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 33078 | 34497.00 | 2025-05-19 | 24 | 7 | 7 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2025-03-19 | 46 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-18 | 18 | 7 | 7 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 24551 | 2.89 | 2024-09-16 | 84 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 35900 | 7992.63 | 2025-07-18 | 8 | 7 | 13 | Actual |
| 13284 | 15848.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-08-18 | 97 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
| 2037 | 533634.00 | 2022-12-18 | 4 | 7 | 7 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 2619 | -213.00 | 2023-01-18 | 91 | 1 | 5 | Actual |
| 31145 | 34.80 | 2025-03-19 | 69 | 1 | 12 | Actual |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 37994 | 98.63 | 2025-09-17 | 68 | 1 | 12 | Actual |
| 5053 | 3.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 24683 | 10.00 | 2024-10-17 | 96 | 6 | 3 | Actual |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 10654 | 29.00 | 2023-08-18 | 94 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 29913 | 448.64 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-09-17 | 69 | 7 | 3 | Actual |
| 20059 | 38145.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 26251 | 417.00 | 2024-11-16 | 92 | 6 | 7 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 21383 | 43.31 | 2024-06-19 | 68 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-19 | 61 | 6 | 11 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 2674 | 720.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 25661 | 18617.00 | 2024-11-15 | 93 | 7 | 5 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 5095 | 527.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 24558 | 1.00 | 2024-09-16 | 96 | 2 | 12 | Actual |
| 34666 | 274.94 | 2025-06-19 | 73 | 1 | 13 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 2038 | 392644.00 | 2022-12-18 | 6 | 7 | 7 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 16009 | 327.00 | 2024-01-18 | 90 | 1 | 7 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 37279 | 179439.00 | 2025-09-17 | 37 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 15596 | 270.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 26695 | 13043.56 | 2024-11-16 | 38 | 7 | 12 | Actual |
| 13565 | 17479.00 | 2023-11-17 | 20 | 7 | 3 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 15954 | 326.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-06-19 | 24 | 7 | 11 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-12-18 | 69 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-18 | 6 | 7 | 6 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 31017 | 50.76 | 2025-03-19 | 94 | 2 | 11 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 3152 | 29500.00 | 2023-01-18 | 99 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2024-01-18 | 13 | 7 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-16 | 61 | 5 | 6 | Actual |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 402 | 55.00 | 2022-11-17 | 69 | 6 | 5 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 18875 | 60.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 24786 | 250.00 | 2024-10-17 | 74 | 6 | 4 | Actual |
| 19938 | 791201.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 12581 | 4600.00 | 2023-10-18 | 53 | 6 | 4 | Budget |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 19944 | 218.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 12648 | 54698.00 | 2023-10-18 | 13 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-11-16 | 92 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 31898 | 308.00 | 2025-04-18 | 89 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-17 | 40 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 21083 | 9626.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 856 | 2300.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 6059 | 68016.00 | 2023-04-19 | 13 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 6320 | 4.00 | 2023-04-19 | 96 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-08-17 | 92 | 1 | 11 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-12-17 | 73 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 26800 | 4029.40 | 2024-11-16 | 20 | 7 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 22981 | 10.00 | 2024-08-17 | 69 | 4 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 29283 | 78.00 | 2025-02-16 | 69 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 5905 | 172.00 | 2023-04-19 | 90 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 28762 | -112.00 | 2025-01-17 | 91 | 3 | 11 | Actual |
| 17084 | 404780.00 | 2024-02-17 | 4 | 7 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-18 | 24 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 23482 | 3795.51 | 2024-08-17 | 18 | 7 | 11 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 16949 | 189.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 11573 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 13620 | 59.00 | 2023-11-17 | 69 | 1 | 4 | Actual |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-19 | 38 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 27087 | -216.00 | 2024-12-17 | 91 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 29979 | 5598.74 | 2025-02-16 | 94 | 6 | 11 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 30630 | 261.00 | 2025-03-19 | 89 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 19830 | 305.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 6831 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 21487 | 135.87 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-09-16 | 94 | 1 | 7 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 16229 | 403.96 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 26751 | 311.78 | 2024-11-16 | 90 | 2 | 13 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 38282 | 478.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 33990 | 28.00 | 2025-06-19 | 69 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-18 | 7 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 32732 | 278.00 | 2025-05-19 | 89 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 35266 | 33902.00 | 2025-07-18 | 33 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-11-16 | 21 | 7 | 6 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 27210 | 23.00 | 2024-12-17 | 69 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-11-17 | 97 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-02-16 | 91 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 13854 | 3.00 | 2023-11-17 | 96 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-11-17 | 81 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-07-17 | 81 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 23733 | 293.00 | 2024-09-16 | 89 | 1 | 4 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2025-04-18 | 100 | 7 | 11 | Actual |
| 28391 | 120.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 24067 | 352320.00 | 2024-09-16 | 6 | 7 | 6 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 24458 | 189.06 | 2024-09-16 | 74 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 6999 | 62.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-08-18 | 89 | 1 | 11 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 9680 | 112.00 | 2023-07-18 | 92 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 22086 | 280167.00 | 2024-07-17 | 6 | 7 | 6 | Actual |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 1969 | -192.00 | 2022-12-18 | 91 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 23487 | 1344.40 | 2024-08-17 | 23 | 7 | 11 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 23056 | -244.00 | 2024-08-17 | 91 | 6 | 6 | Actual |
| 9635 | 5.00 | 2023-07-18 | 96 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 20181 | 379.88 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-17 | 4 | 7 | 11 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 32679 | 12.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 22995 | 120.00 | 2024-08-17 | 89 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-12-18 | 34 | 7 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-16 | 37 | 7 | 6 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 36102 | 483.00 | 2025-08-18 | 92 | 6 | 4 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 13689 | 5054.00 | 2023-11-17 | 23 | 7 | 4 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-17 | 4 | 7 | 11 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 36510 | 75918.00 | 2025-08-18 | 34 | 7 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-02-17 | 97 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 14321 | 60.33 | 2023-11-17 | 89 | 4 | 11 | Actual |
| 3028 | 14629.00 | 2023-01-18 | 28 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 27578 | 53.95 | 2024-12-17 | 84 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 17522 | 360.34 | 2024-02-17 | 7 | 7 | 12 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 12805 | 64446.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 25181 | 297.00 | 2024-10-17 | 90 | 6 | 7 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 11981 | 7.00 | 2023-09-17 | 96 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-04-18 | 46 | 7 | 11 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-12-17 | 69 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 12117 | 111.00 | 2023-09-17 | 89 | 6 | 7 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 27612 | 157.15 | 2024-12-17 | 94 | 3 | 11 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 1248 | 43720.00 | 2022-12-18 | 19 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 10527 | 12261.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 16816 | 26827.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 21970 | 645310.00 | 2024-07-17 | 11 | 3 | 6 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 35026 | 208.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 19857 | 514972.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 29886 | 149.70 | 2025-02-16 | 87 | 2 | 11 | Actual |
| 12891 | 122.00 | 2023-10-18 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 33559 | 4.00 | 2025-05-19 | 96 | 2 | 13 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 8464 | 550.00 | 2023-06-20 | 87 | 3 | 6 | Budget |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 20912 | -148500.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 3600 | -256.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-03-19 | 81 | 6 | 5 | Actual |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 5918 | 65476.00 | 2023-04-19 | 13 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-11-17 | 38 | 7 | 6 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 1411 | 139.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 37636 | 12.00 | 2025-09-17 | 96 | 6 | 7 | Actual |
| 38946 | 62.46 | 2025-10-18 | 69 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2023-05-20 | 34 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 7441 | 26.00 | 2023-05-20 | 94 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 26750 | 203.01 | 2024-11-16 | 89 | 2 | 13 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-19 | 52 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-12-18 | 94 | 2 | 6 | Actual |
| 14030 | 25900.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-06-20 | 81 | 6 | 5 | Budget |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-07-18 | 12 | 2 | 3 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 35234 | 291.00 | 2025-07-18 | 81 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 27250 | 109.00 | 2024-12-17 | 89 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-18 | 4 | 7 | 7 | Actual |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 8311 | 2945.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 7636 | 254.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 27950 | 3941.68 | 2024-12-17 | 20 | 7 | 13 | Actual |
Generated 2025-12-17 06:47:08.881 UTC