[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2216
34281 items
NOTE: Only 1000 elements of total 34281 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2025-06-19 | 15 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-08-18 | 89 | 3 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 12357 | 46.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 11024 | 44946.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 16537 | 310.00 | 2024-02-17 | 89 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 36193 | 290.00 | 2025-08-18 | 90 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 3930 | 538024.00 | 2023-02-17 | 10 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 20795 | 436601.00 | 2024-06-19 | 4 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-10-17 | 68 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 3228 | 431.39 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 1484 | 643.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 16058 | 304787.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-02-16 | 89 | 1 | 3 | Actual |
| 35654 | -146.05 | 2025-07-18 | 91 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 16902 | 12.00 | 2024-02-17 | 96 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 34092 | 11.00 | 2025-06-19 | 96 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-18 | 37 | 7 | 4 | Actual |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 10388 | -139.00 | 2023-08-18 | 91 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 7614 | 235.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 20993 | -282.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 13257 | 190631.00 | 2023-10-18 | 4 | 7 | 7 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 28147 | 403.00 | 2025-01-17 | 92 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-09-17 | 90 | 1 | 4 | Actual |
| 16840 | 98.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 18731 | 7110.00 | 2024-04-18 | 94 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 298 | 123900.00 | 2022-11-17 | 101 | 6 | 4 | Budget |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 37071 | -13690.74 | 2025-08-18 | 46 | 7 | 13 | Actual |
| 24327 | 155.02 | 2024-09-16 | 90 | 1 | 11 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 11922 | 3.00 | 2023-09-17 | 96 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-19 | 61 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 18836 | 10701.00 | 2024-04-18 | 18 | 7 | 5 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 20040 | 221.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 22332 | 14.59 | 2024-07-17 | 69 | 1 | 11 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-17 | 18 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 27707 | 17371.30 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 9750 | 86383.00 | 2023-07-18 | 15 | 7 | 6 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 23889 | 38388.00 | 2024-09-16 | 34 | 7 | 5 | Actual |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-10-17 | 97 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 28553 | 36427.00 | 2025-01-17 | 32 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2025-07-18 | 6 | 7 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-10-18 | 96 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 9284 | 61332.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 2475 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 4594 | -149.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 32976 | 6567.00 | 2025-05-19 | 8 | 7 | 6 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 11320 | -184.00 | 2023-09-17 | 91 | 6 | 3 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 24643 | 325.00 | 2024-10-17 | 89 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-05-20 | 68 | 7 | 3 | Budget |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 33408 | 89.06 | 2025-05-19 | 89 | 1 | 12 | Actual |
| 4597 | 7.00 | 2023-03-20 | 96 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 24978 | 84.00 | 2024-10-17 | 92 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 15542 | -194.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 31760 | 16.00 | 2025-04-18 | 96 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 18899 | 109.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 22492 | 8954.12 | 2024-07-17 | 38 | 7 | 11 | Actual |
| 21604 | 824.18 | 2024-06-19 | 34 | 7 | 12 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 17417 | 1330.57 | 2024-02-17 | 23 | 7 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 20729 | 27734.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 32472 | 15269.96 | 2025-04-18 | 7 | 7 | 13 | Actual |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 24609 | 56413.51 | 2024-09-16 | 29 | 7 | 12 | Actual |
| 22189 | 10710.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2024-02-17 | 39 | 7 | 7 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 35795 | 75191.52 | 2025-07-18 | 29 | 7 | 12 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 18036 | 157848.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 29237 | -130.00 | 2025-02-16 | 91 | 7 | 3 | Actual |
| 29011 | 132.83 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 8753 | 100.00 | 2023-06-20 | 84 | 6 | 7 | Budget |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 18636 | 45772.00 | 2024-04-18 | 34 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2025-02-16 | 35 | 7 | 6 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-11-17 | 4 | 7 | 6 | Actual |
| 19002 | 20.00 | 2024-04-18 | 69 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 33142 | 169.27 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 7533 | 14324.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 24495 | 7909.42 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 8564 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 32917 | 53.00 | 2025-05-19 | 68 | 5 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 16377 | 48460.17 | 2024-01-18 | 13 | 7 | 11 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-09-17 | 90 | 7 | 3 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 2507 | 100.00 | 2023-01-18 | 68 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 30624 | 353.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 36802 | 159.27 | 2025-08-18 | 90 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 7165 | 630.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 26248 | 203.00 | 2024-11-16 | 89 | 6 | 7 | Actual |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-09-16 | 81 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-18 | 6 | 7 | 6 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 6172 | 68.00 | 2023-04-19 | 89 | 2 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 20930 | 236.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 724 | 2443.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 31945 | 162314.00 | 2025-04-18 | 13 | 7 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 4837 | 216.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 24648 | 15.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-19 | 87 | 1 | 3 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 19973 | 14.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 4664 | 36.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 22629 | 65.00 | 2024-08-17 | 69 | 6 | 3 | Actual |
| 7578 | 480.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-10-18 | 90 | 6 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-18 | 40 | 7 | 6 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-20 | 62 | 6 | 5 | Budget |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 21449 | 10.33 | 2024-06-19 | 84 | 5 | 11 | Actual |
| 16012 | 382.00 | 2024-01-18 | 94 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 5629 | 46.00 | 2023-04-19 | 69 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 19556 | 118.85 | 2024-04-18 | 8 | 7 | 12 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 22888 | 52936.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 18573 | 371.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 11905 | 127.00 | 2023-09-17 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 3544 | 36.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 16984 | 315.00 | 2024-02-17 | 90 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 38752 | 16.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 19342 | 33.74 | 2024-04-18 | 89 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 3002 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 29182 | 2019.00 | 2025-02-16 | 94 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 3648 | 445.00 | 2023-02-17 | 81 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-18 | 62 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 20426 | -60.94 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 26265 | 55087.00 | 2024-11-16 | 19 | 7 | 7 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 30245 | 805436.91 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 32390 | 171.43 | 2025-04-18 | 73 | 1 | 13 | Actual |
| 20158 | 10817.00 | 2024-05-19 | 22 | 7 | 7 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 26680 | 5255.11 | 2024-11-16 | 18 | 7 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-17 | 60 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 29557 | 184.00 | 2025-02-16 | 90 | 5 | 6 | Actual |
| 38193 | 17000.00 | 2025-09-17 | 99 | 6 | 13 | Actual |
| 28255 | 16150.00 | 2025-01-17 | 20 | 7 | 5 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 26396 | 34510.82 | 2024-11-16 | 33 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 16573 | 270.00 | 2024-02-17 | 90 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 24436 | 31.61 | 2024-09-16 | 90 | 5 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2025-01-17 | 18 | 7 | 12 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 19301 | 2.89 | 2024-04-18 | 69 | 2 | 11 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 35984 | 1947.00 | 2025-08-18 | 94 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 30307 | 560.00 | 2025-03-19 | 92 | 6 | 3 | Actual |
| 12803 | 15184.00 | 2023-10-18 | 33 | 7 | 5 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Budget |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 28034 | 742998.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 15269 | 22.04 | 2023-12-18 | 89 | 2 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 30115 | 4462.54 | 2025-02-16 | 22 | 7 | 12 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 37544 | 13.00 | 2025-09-17 | 96 | 6 | 6 | Actual |
| 36281 | 4.00 | 2025-08-18 | 96 | 2 | 6 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-12-17 | 19 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 15763 | 758661.00 | 2024-01-18 | 6 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 8978 | 51906.59 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 16938 | 93.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 22970 | 306.00 | 2024-08-17 | 90 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 19658 | 32357.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 39283 | -125.06 | 2025-10-18 | 91 | 1 | 13 | Actual |
| 7173 | 91.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-03-19 | 97 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2025-01-17 | 100 | 7 | 13 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 36186 | 605.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-10-18 | 68 | 3 | 11 | Actual |
| 28650 | 357.15 | 2025-01-17 | 92 | 6 | 8 | Actual |
| 4940 | 7408.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 32643 | 471.00 | 2025-05-19 | 94 | 1 | 4 | Actual |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 25505 | 5.00 | 2024-10-17 | 96 | 6 | 11 | Actual |
| 30442 | 19558.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-17 | 18 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 27647 | 40.12 | 2024-12-17 | 68 | 5 | 11 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-20 | 68 | 6 | 6 | Budget |
| 19291 | 68.85 | 2024-04-18 | 94 | 1 | 11 | Actual |
| 16450 | 58.21 | 2024-01-18 | 90 | 2 | 12 | Actual |
| 19011 | 260.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 10865 | 7852.00 | 2023-08-18 | 8 | 7 | 6 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 12058 | 329.00 | 2023-09-17 | 92 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 20355 | 29.48 | 2024-05-19 | 68 | 3 | 11 | Actual |
| 28719 | 12.46 | 2025-01-17 | 69 | 2 | 11 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-10-18 | 74 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-10-18 | 89 | 1 | 6 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-12-18 | 73 | 1 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 8562 | 192.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 14067 | 758886.00 | 2023-11-17 | 6 | 7 | 7 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-10-18 | 68 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 37602 | 16.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-18 | 66 | 2 | 13 | Actual |
| 38496 | 32847.00 | 2025-10-18 | 94 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-20 | 6 | 7 | 4 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 38704 | 82910.00 | 2025-10-18 | 15 | 7 | 6 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 8374 | 118654.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 9417 | 443369.00 | 2023-07-18 | 4 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 33301 | 53.95 | 2025-05-19 | 68 | 4 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 25893 | 350000.00 | 2024-11-16 | 42 | 7 | 4 | Actual |
| 8260 | 46.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-06-19 | 82 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 26699 | -60105.68 | 2024-11-16 | 45 | 7 | 12 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 25741 | 3293.00 | 2024-11-16 | 94 | 6 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 33683 | 1172.00 | 2025-06-19 | 94 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 5847 | 484.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-07-17 | 63 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 25848 | 221.00 | 2024-11-16 | 74 | 6 | 4 | Actual |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 232 | -216.00 | 2022-11-17 | 91 | 1 | 4 | Actual |
| 1804 | 83.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 27173 | 204.00 | 2024-12-17 | 92 | 2 | 6 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2025-01-17 | 34 | 7 | 11 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 23383 | 39.06 | 2024-08-17 | 94 | 3 | 11 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 28081 | 338.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 4862 | 380.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 4672 | -85.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-09-16 | 81 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 4282 | 59620.00 | 2023-02-17 | 14 | 7 | 7 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 18193 | -139.83 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 1735 | -250.00 | 2022-12-18 | 91 | 3 | 6 | Actual |
| 34386 | 70.97 | 2025-06-19 | 90 | 2 | 11 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 34645 | 39447.24 | 2025-06-19 | 31 | 7 | 12 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-18 | 90 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 31432 | -289.00 | 2025-04-18 | 91 | 6 | 3 | Actual |
| 32311 | 163.53 | 2025-04-18 | 90 | 1 | 12 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-18 | 24 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-08-17 | 68 | 1 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 27056 | 312.00 | 2024-12-17 | 94 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-08-18 | 81 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 35268 | 164149.00 | 2025-07-18 | 35 | 7 | 6 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 609 | 168.00 | 2022-11-17 | 89 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 36881 | 67.78 | 2025-08-18 | 81 | 2 | 12 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 27345 | 17.00 | 2024-12-17 | 96 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 30518 | 353.00 | 2025-03-19 | 90 | 6 | 5 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 19770 | 83917.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
Generated 2025-12-18 00:52:43.716 UTC